Scope is expanding!!
We are hiring:
Accounts Receivables Executive
· Monitor processing of invoices and POs
· Develop a payment plan based on customer’s collections.
· Implement deadlines for invoicing and payment collection.
· Monitor the invoicing and money collection process.
. Negotiate with customers in cases when non-payment occurs.
· Issue quotations according to the pricing list.
· Keep records of invoices, deposits and all correspondence regarding payment collection.
Qualifications needed:
· 3 years of experience in invoicing duties
· V. good experience of negotiating budgets and collections
· V. good knowledge of taxation’s laws, policies & procedures
· Good knowledge of QuickBooks Software
· V. good command of English
Full-time offers - 5 days/week (9-5) - in Maadi
If interested, kindly send your cv mentioning the job title in the subject to:
