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Job Role / Function
Accounting/Banking/Finance
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Vacancies
1
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Years of Experience
5 - 4
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Career Level
Mid Career / Senior
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Degree
Bachelor
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Nationality
Egypt
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Gender
Male
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Employment Type
Full time
Job description
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Receive direct customer remittances in collection bank account
Post cash receipts into Customer sub ledger and settle outstanding invoices
Send requests for balance as per audit requirements
Customer reconciliations to be done on an annual basis or when the balance confirmation
request is requested either by auditor or by the Customer
Respond to customer inquiries about payments received. All the queries or escalations will be
communicated through BU SPOC
Record Keeping and Maintenance (except redemption vouchers as part of invoice to be sent out
with invoice copy to partner)
Transfer invoice information to GL (month end) - make entries into ERP
Reconcile and resolve deductions/ underbank- discounts and claims
Maintain O2C SOPs documentation up to date
Job requirements
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• Relevant Bachelor Degree.
• Excellent knowledge of Arabic and English, both written and verbal.
. At least 3 years of relevant experience in GYM industries.
• Excellent MS Excel and Word knowledge.
• A high level of integrity and reliability.
Supervisory experience is necessary
Experience of working on Microsoft Dynamics AX preferred
• Ability to work overtime if and when required.
Benefits
Additional Information
Skills:
Accounting
Finance
Financial Operations
MS Excel
MS Word
Financial Reports
