Credit & Collection Accountant

Accounting / Finance
  • Accounting / Finance
  • Egypt

Job Description :

Job purposeFish feed accountant focusing on financial, and accounting follow up for sales. In addition, is also responsible for coordination with the sales team and fish feed customers for credit collection. Duties and responsibilitiesPrepare and maintain day to day operations for the fish feed business.Coordination with the finance and accounting team in Borg El Arab plant.Send weekly and daily analysis reports regarding customers’ credit situation to ensure accounts are always updated.Monitor customer accounts daily with the aqua sales team regarding daily deposits for down payments and credit paymentMaintaining a strong relationship with both the aqua sales team and customers.Ensuring that monthly credit cheques are collected on time.Formulate account statements for customers when requested.Resolve any customer billing problems if presentInvestigate historical data for accounts receivableTake actions to encourage timely paymentsProcess payments and refundsResolve customer credit issuesContact clients and discuss their overdue paymentsPrepare and present reports on collection activities and progress.

Job Requirements :

QualificationsBachelor’s Degree in appropriate field of study or equivalent work experienceIntermediate understanding of accounting and reporting standards.Previous work in industrial or agricultural companies is a plusExperience in supporting a commercial team in credit collection.Must have an assertive personality and be able to speak to customersGood English written and spokenAdequate accounting knowledge and educationWilling to grow with the company and get more responsibilities with timeTo be proactive and eager to improve status and reportingKnowledgeKnowledge of basic accounting procedures and principles.Know how in credit accounting and handling customer accounts.Awareness of business trends.Experience with creating financial statements.Knowledge of general ledger functions and the month-end/year end close process.Accounting software / ERP System experience.

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