| Job Location | Cairo, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Human Resources |
| Functional Area | Not Mentioned |
Carry out billing, collection and reporting activities according to specific deadlines.. Monitor customer account details for non-payments, delayed payments and other irregularities. Generate aging analysis. Manage and update the CRM software installed by the company. Process account adjustments. Communicate with customers via phone, email, mail or in person. Ensure distributors? compliance with their contracts details. Ensure adequate controls on promotion materials at the company warehouse or distributors? ones. Closely monitor and report on distributors? profitability through timely issued periodical reports. On need basis assume the treasury responsibility in Cairo office. Support the finance management in any required tasks
Keyskills :
Accounts Receivable
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