0 To 3 Years
Entry Level (Junior Level / Fresh Grad)
Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module
Carries responsibility for cheques clearance, bounced in AR module
Ensures bounced cheques recollection
Carries responsibility for debit/credit memo transaction in AR module
Verifies AR ending balance
Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation
Monitors the application of payment terms and credit limit
Responsible for Sisters Companies Balance confirmations
Responsible for guarantee checks & LG ‘s for IT Customers
Good knowledge of Accounting principles.
Awareness of Egyptian tax regulations.
Ability to solve any internal financial problem or external problem with the suppliers.
Bachelor degree in Accounting (English Section)
Good knowledge of Oracle system.
0 – 3 experience.