Duties and Responsibilities
- maintain up-to-date billing system
- generate and send out invoices
- follow up on, collect and allocate payments
- carry out billing, collection and reporting activities according to specific deadlines
- perform account reconciliations
- monitor customer account details for non-payments, delayed payments and other irregularities
- research and resolve payment discrepancies
- review AR aging to ensure compliance
- maintain accounts receivable customer files and records
- follow established procedures for processing receipts, cash etc
- process credit card payments
- investigate and resolve customer queries
- process adjustments
- develop a recovery system and initiate collection efforts
- communicate with customers via phone, email, mail or personally
- assist with month-end closing
- collect data and prepare monthly metrics
Job Requirements
- knowledge of accounts receivable
- proficient in relevant computer software
- knowledge of regulatory standards and compliance requirements
- 1-3 years accounts receivable and general accounting experience
- Strong knowledge of Microsoft Excel is required
- SAP experience is a good asset
Job Details
- Company: Coca-Cola Egypt
- Employment Type: Full-time
- Location : Cairo,Egypt