| Job Location | Cairo, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
Gather information about the new project to be aware of the contact person as well as the contract terms.Monitor the accounts in order to make sure the payments are collected on time.Follow up the collection of payments due to the company and allocate them to the right project to provide the company with the needed financial resources.Follow the procedures related to the incoming cheques in order to be allocated to the appropriate project and delivered to the concerned section.Communicate with the client in order to provide the letter of guarantee.Review the billing invoices and follow up their approval process.Report the billing dates and deadlines of each project.Produce aging reports in order to determine which invoices are overdue for payment.Communicate with clients, when needed, to reply to their inquiries and resolve any financial issues.Prepare month-end closing and year-end closing reports to be sent to the direct manager.Extract and review the payment of the governmental VAT and social insurance of the project from the progress prepared by the Technical department.
Keyskills :
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