Job Description:
1. Perform the daily activities regarding the processing of receivables transactions in an efficient and effective manner. 2. Preparing sales invoices as per sales orders and returnable?s? invoices and update any collection activities occurred on the system. 3. Updating the aging report and receiving different requests for returning goods from the logistics department. 4. Review all transactions occurred on the daily treasury log in order to capture any errors could occur during system update and information data entry. 5. Receives financial statements from hyper markets and follow up on collections with key accounts and Hyper and ensure that collection is done in a timely manner. . Updating the system with Aramex sales invoices sales in order to track all sales activities and maintain an updated data base for sales invoices. 7. Calculate the amount of bonuses entitled for products distributors on an annual basis. 8. Ensure that the accounts receivables transactions comply with the company?s financial policies and procedures. 9. Maintain an efficient data base and filling system for all accounts receivables documents for any future reference required.-Qualifications Working under pressure Team work Excellent in Excel
Gender
Male
Education major Accounting
Experience
1 – 2
Years.
Salary (L.E.) Negotiable
Comments the applicant must write in the subject “A/R Accountant” or the CV will be neglected
How to apply:
Send CV – Subject Mail :Title Jobvacancy@seasons.com.eg
