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Senior AR Specialist

1.00 to 10.00 Years   Egypt   15 Sep, 2022
Job LocationEgypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB?s end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.Job Summary: As a Senior AR Specialist, you will be responsible for issuing the invoices or billing statements for each payment due to the company. You will also be responsible for tracking incoming cash flow and recording any late transactions.Responsibilities:

  • Make sure all receivables from vendors are collected on time.
  • Keep track of the Post-Dated Cheques (PDC s) and weekly report the balance of undeposited cheques.
  • Ensure the accuracy of the monthly balances ERP system.
  • Ensure that all customer payments, invoices, credit memos, and applications are submitted in a timely manner.
  • Reconciliation of the Accounts Receivable balances on a monthly basis.
  • Report any unexpected account activity in addition to billing activities.
Requirements:
  • Experience from 3 to 5 years maximum (experience In AR is a must)
  • Graduated from faculty of commerce
  • Very good in Excel and Word
  • Has experience with ERP systems

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