AR Collection Specialist

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profile موقع الوظيفة:

القاهرة - مصر

profile الراتب شهرياً: لم يكشف
profile الخبرة المطلوبة: 1-2سنوات
تاريخ النشر: نُشرت قبل 5 ساعة
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

* Monitor and follow up on accounts receivable balances and overdue invoices.
* Communicate with clients to collect outstanding payments through calls emails and visits when needed.
* Reconcile customer accounts and resolve payment discrepancies.
* Prepare aging reports and provide regular updates on collection status..
* Maintain accurate records of collection activities and customer communications.
* Ensure compliance with company credit policies and procedures.
* Support the finance team in improving cash flow and reducing outstanding receivables.

Requirements

* Bachelors degree in Accounting Finance or Business Administration.
* 12 years of experience in Accounts Receivable or Collections (preferably in FMCG).
* Good knowledge of Microsoft Excel.
* Strong communication and negotiation skills.
* Ability to work under pressure and meet collection targets.
* Willingness to travel when required.

* Monitor and follow up on accounts receivable balances and overdue invoices.* Communicate with clients to collect outstanding payments through calls emails and visits when needed.* Reconcile customer accounts and resolve payment discrepancies.* Prepare aging reports and provide regular updates on c...
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المهارات المطلوبة

  • الحسابات المدينة
  • الكيمياء الحيوية
  • دعم الإدارة
  • الإدارة و السكرتارية
  • الهندسة المعمارية