Account Receivable Manager Job Opportunity in Alexandria in a large FMCG Company If interested please send your CV to: rasha.khatab@easy-hbc.com
Required in Alexandria for a large FMCG company,
Account Receivable Manager, minimum 3 years of experience in the same position, Oracle is a must,
Below are the JDs for more clarification about the post needed:
• Responsible for Setting up and control applying the documentary cycle & work flow in the Account Receivable department.
• Responsible for Setting up and control applying sales and credit policy ( credit limit, payment terms ), with the cooperation of the sales director.
• Responsible for organizing the work of the Account Receivable department in all the sales branches.
• Responsible for reviewing and preparing price lists on the accounting program to the whole levels of all the sales channels (Retail, Wholesale, Key account, Business partner, Pharmacies, Business-to-business).
• Responsible for the preparation of key performance indicators (KPIs) for the Account Receivable accountants and review the key performance indicators for sales representatives and sales supervisors.
• Responsible for following-up the stratification of the customer's and endorsements of the customer's account statements and inserting recommendations on the report sent to the Commercial Manager.
• Follow-up the bad debts and the bad checks with the sales department in order to reach a final solution to solve it.
• Responsible for the preparation of all the sales Reports.
• Responsible for the preparation of the monthly closure sales report.
• Responsible for the preparation of the aging reports.
• Responsible for preparing the average collection period reports.
• All previous reports are analyzed and illustrated graphically with recommendations and sent to the senior management, internal departments and external institutions.
If interested please send your CV to: rasha.khatab@easy-hbc.com — in Alexandria, Egypt.
Required in Alexandria for a large FMCG company,
Account Receivable Manager, minimum 3 years of experience in the same position, Oracle is a must,
Below are the JDs for more clarification about the post needed:
• Responsible for Setting up and control applying the documentary cycle & work flow in the Account Receivable department.
• Responsible for Setting up and control applying sales and credit policy ( credit limit, payment terms ), with the cooperation of the sales director.
• Responsible for organizing the work of the Account Receivable department in all the sales branches.
• Responsible for reviewing and preparing price lists on the accounting program to the whole levels of all the sales channels (Retail, Wholesale, Key account, Business partner, Pharmacies, Business-to-business).
• Responsible for the preparation of key performance indicators (KPIs) for the Account Receivable accountants and review the key performance indicators for sales representatives and sales supervisors.
• Responsible for following-up the stratification of the customer's and endorsements of the customer's account statements and inserting recommendations on the report sent to the Commercial Manager.
• Follow-up the bad debts and the bad checks with the sales department in order to reach a final solution to solve it.
• Responsible for the preparation of all the sales Reports.
• Responsible for the preparation of the monthly closure sales report.
• Responsible for the preparation of the aging reports.
• Responsible for preparing the average collection period reports.
• All previous reports are analyzed and illustrated graphically with recommendations and sent to the senior management, internal departments and external institutions.
If interested please send your CV to: rasha.khatab@easy-hbc.com — in Alexandria, Egypt.
