Accountant

Maadi, Cairo, Egypt Egypt

November 18, 2025

Active

Position Details

Maadi, Cairo, Egypt Egypt

November 18, 2025

خطأ: تعذر الحصول على معلومات الراتب من Gemini API

Confidential -

Company: Confidential –

WebSite: Maadi, Cairo, Egypt

Job Description:

Monitor and manage outstanding accounts receivable to ensure timely collection of payments.
Contact clients via phone, email, and written correspondence to follow up on overdue invoices and resolve payment issues.
Negotiate payment arrangements and settlements with customers while maintaining positive client relationships.
Maintain accurate records of collection activities, payment commitments, and customer communications in the system.
Collaborate with internal departments such as sales, finance, and customer service to resolve billing discrepancies and disputes.
Prepare regular reports on collection status, aging analysis, and delinquency trends for management review.
Recommend accounts for escalation, legal action, or write-off in accordance with company policies.
Ensure compliance with company credit policies and relevant legal regulations during collection processes.
Assist in the development and implementation of strategies to improve collection rates and reduce bad debt.
Support month-end and year-end closing activities by providing accurate receivables data and analysis.

Skills:

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