Ensure timely payment collection from customers and manage overdue accounts effectively. Send out monthly statements of accounts to follow up on outstanding payments.
Handle and resolve disputes that may delay payments and ensure credit notes are processed within agreed timelines.
Review and update customer master data regularly to ensure compliance with payment terms.
Maintain accurate records of all accounts and transactions including regular customer balance reconciliations.
SAP AR Module knowledge (FICO).
Expert skills in Microsoft Outlook, Excel and Word.
Advanced skills in PowerPoint a plus.
Accounting knowledge of IFRS and local GAAP.
Strong negotiation and problem-solving abilities.
Excellent communication skills, both written and verbal, and attention to detail.
Ability to work independently and as part of a team.
Ability to handle pressure and meet deadlines.
Job Requirements
A degree in Finance, Accounting, Business, or a related field is preferred.
Functional: 3 years in Credit Control or Accounting.
Industry: Ideally apparel/fashion/shoes or FMCG
About adidas
Sports
Cairo,
Egypt•
1000+employees
Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives.
Headquartered in Herzogenaurach, Germany, we employ more than 59,200 people across the globe.