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Credit Control Accountant

1.00 to 10.00 Years   Cairo, Egypt   25 May, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the roleÿResponsible for chasing outstanding invoices to the company and plays a vital role in the cash flow of the organization monitoring and controlling customers? outstanding liabilities effectively. Responsible for managing debt recovery.ÿWhat you will doÿÿÿ

  • Ensure that debts are paid in a timely manner.
  • Chase overdue invoices by telephone, email & letter within the agreed time frame.ÿ
  • Maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
  • Maintain accurate records of all chasing activity.
  • Respond promptly and completely to both client and internal inquiries.
  • Maintaining Credit Control reports accuracy & comprehensively analyzing Customers financial liabilities.
  • Maintain communication logger up to date as per last communications clients.
  • Send out emails to clients with invoices and letters on a daily basis.
  • Follow up with clients on collecting their outstanding liability invoices.
  • Providing ad-hoc reporting as and when requested.
  • Undertake collected & pending debts reconciliations as required.
  • Respond to the line managers special assignment.ÿ
  • Interface with other departments.
  • Provide accurate advice on billing queries.
  • Month-end, quarter-end, and year-end review for customers? balances on the aging report.

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