Generating invoices and account statements.
Manage collection efforts company-wide for receivables.
Assisting in general financial management and analysis.
Ensuring timely collection of payments.
Regular communication with internal and external sources for collecting resource allocation.
Set objectives for the accounts receivable team that align with the accounting department’s goals.
Monitor processing of invoices.
Ensure timely collection of payments.
Conduct credit checks.
Negotiate with clients in non-payment cases.
Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
Organize records of invoices, bills and deposits.
Ensure high-quality invoicing and collection procedures that comply with the law.
Education & Experience:
Bachelor’s degree in English Accounting.
Real Estate experience is a MUST.
Age max is 40.
7-10 years of experience in Receivable Field.
Excellent skills dealing with Microsoft office.
Residents of Obour City are preferable.
Fluent in English language.
Excellent skills dealing with MS Office.
Deep experience in receivable and cash collection.
Excellent organizational skills and attention to details.
Team leading management and negotiation skills.
Ability to accurately process numerical data.
Hands-on experience with accounting software.
Odoo user preferable
