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We are in search of a Accounts Receivables Accountant to be a part of our family. He/She are answerable for following up the gathering & invoicing cycles insuring Jotun credit standards are met. This position is found in Cairo Head Office, and can be a part of the Credit Control Manager.
Duties and responsibilities
Analyze financial statements of Customers’ by printing and reviewing statements per the credit limit and credit days and ensuring that each deposit is expounded to the mentioned customer to keep up accuracy and ensure customer & salesman satisfaction. Establish accurately recording of payments on day to day by checking the bank statements daily to create sure that every one deposit are done on time to permit order placements. Prepare monthly financial reports and shutting analysis associated with the account receivable ledger of accounts by preparing a monthly report back to submitting required reports to A/R and Credit Control Manager
Qualifications
Bachelor Degree & Minimum one year of experience in similar position
Arabic & English speaker
Personal qualities
Builds a useful network of contacts and relationships and utilizes it to attain objectives Understands the organization's informal rules and structures and utilizes political processes effectively to urge things done Adheres to company rules and procedures; executes plans with commitment and determination; achieves prime quality results
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