تخطَّ إلى المحتوى

Senior Accounts Receivable

للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________الوصف الوظيفيWe are looking for a Senior Ac…

  • القاهرة، مصر الموقع
  • من 4-7 سنوات الخبرة
  • 63 مشاهدة
  • سعر مرن السعر
  • ميداني مكان العمل
ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

وصف الخدمة

للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

We are looking for a Senior Accounts Receivable to join our finance team.

The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, monitoring customer accounts, and minimizing financial risks.

Previous experience in the freight forwarding or shipping industry is highly preferred.

* Competitive Salary * Medical Insurance * Social Insurance * Performance Incentives * Bachelor's degree in Commerce, Accounting, or a related field.

* 3–5 years of experience in Accounts Receivable or Collections.

* Previous experience in the Freight Forwarding, Shipping, or Logistics industry is highly preferred.

* Strong knowledge of accounts receivable principles and collection processes.

* Proficiency in Microsoft Excel and ERP systems is a plus.

* Excellent analytical and reporting skills.

* Strong communication and negotiation skills.

* Ability to work independently and manage multiple priorities.

Key Competencies * Attention to detail.

* Accuracy.

* Strong organizational skills.

* Flexibility and adaptability.

* Excellent communication skills.

* Teamwork.

* Ability to work under pressure.

* Strong reporting and analytical skills.

Key Responsibilities * Independently manage the accounts receivable process and ensure timely collection of outstanding payments.

* Monitor customer accounts and follow up on overdue invoices.

* Review and analyze aging reports, taking appropriate action on overdue and high-risk accounts.

* Prepare daily, weekly, and monthly collection reports for management.

* Coordinate with the Sales, Contracts, and Operations teams to resolve billing discrepancies and customer disputes.

* Monitor customer credit limits and identify potential financial risks.

* Maintain accurate financial records related to collections and receivables.

* Develop a good understanding of port operations and customs procedures.

* Ensure compliance with company financial policies and procedures.

معلومات سريعة

الموقع
القاهرة، مصر
الخبرة
من 4-7 سنوات
المشاهدات
63
السعر
سعر مرن
مكان العمل
ميداني
تاريخ النشر
3 شهور مضى على النشر
آخر تحديث
2026-07-28 08:33:53

الدرجة العلمية

  • المؤهل العلمي

    بكالوريوس

  • التخصص

    محاسبة

الموقع على الخريطة

عرض أكبر

تقييمات العملاء

لا توجد تقييمات بعد.

خدمات مشابهة

عرض المزيد