Handling the company clients and revenues collection process.
Recording-related journal entries and posting on the system.
Strong follow up on client and collection.
Prepare full set of receivables and aging reports.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Monitor customer account details for non-payments delayed payments and other irregularities.

-Excellent computer skills on MS Office and database
-Good command of Accounting systems and/or ERP systems
-A well organized, disciplined, detail-oriented, persistent and persuasive individual with the ability to identify/focus on key issues, prioritize efforts and ensure follow up with a timely / quality result
-Nasr City or nearby residents are preferable

Automotive Company