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Job Description

• Good practical knowledge in using computers, emails, Microsoft Office apps, and the internet effectively. 
• Restart and benefit from the sales and financial statement collection program “Crystal office”.
• Follow up on all company invoice requests through various channels by email and phone.
• Monitor and track all due and unpaid payments and receivables collection, both inside and outside Egypt.
• Conduct basic costing analysis as required.
• Capable of creating and managing detailed reports effectively.
• Coordinate with Accounting and Auditing office proper financial recording of all company activities.
• Oversee timely renewal of insurance policies.
• Follow up on timely issuance of monthly and annual payroll, and timely settlement of related social security and income taxes.
• Follow up on accurate and timely payment of Value Added Taxes.

Job Requirements

• Good practical knowledge in using computers, emails, Microsoft Office apps, and the internet effectively.
• Restart and benefit from the sales and financial statement collection program “Crystal office”.
• Follow up on all company invoice requests through various channels by email and phone.
• Monitor and track all due and unpaid payments and receivables collection, both inside and outside Egypt.
• Conduct basic costing analysis as required.
• Capable of creating and managing detailed reports effectively.
• Coordinate with Accounting and Auditing office proper financial recording of all company activities.
• Oversee timely renewal of insurance policies.
• Follow up on timely issuance of monthly and annual payroll, and timely settlement of related social security and income taxes.
• Follow up on accurate and timely payment of Value Added Taxes.