-Process and record incoming payments accurately and on time using SAP.
-Generate and send customer invoices and account statements.
-Monitor accounts to identify overdue payments and follow up accordingly.
-Reconcile accounts receivable ledger to ensure all payments are accounted for.
-Assist with month-end closing and reporting related to receivables.
-Coordinate with sales and customer service teams to resolve billing discrepancies.
-Maintain accurate and organized financial documentation.
Job Requirements
-Bachelor’s degree in Accounting, Finance, or a related field.
-1–2 years of experience in accounts receivable or a related accounting role.
-Basic to intermediate proficiency in SAP (particularly in the FI module).
-Good understanding of accounting principles and receivables processes.
-Strong attention to detail and organizational skills.
-Effective communication and customer service skills.
-Proficiency in Microsoft Excel and other office software.
About AlGioshy Steel
Construction
Giza,
Egypt•
101-1000employees
AlGioshy Steel Group was established in 2014, in the field of manufacturing of Steel in Egypt. AlGioshy Steel Company located
in the heart of 6th of october City - 25 kilometers of the nation’s capital, Cairo.
AlGioshy Steel Company gained a reputation as a manufacturer of first class products. Its product quality is tailored in accordance with International standards. The product is supported by an effective and reliable delivery and after sales service.