Credit Control Accountant

we are looking for a "Credit Controller" who will proactively manage debt collection from customers on assigned Portfolio of accounts within the agreed payment terms managing and successfully achieving the collection targets. The ideal candidate must have an approachable nature for both internal / external customers.What will you do? Issuing of statements to...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal regulatory requirements and professional standards.Establishing and...

Responsibilities:Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal regulatory requirements and professional...

Job DescriptionReviewing and processing the received applications to confirm the completeness of the required documents and prepare loan contracts for signing with the customer and guarantorsEnsure the completeness and proper storage of the package of documents used in the process of loan approval and its disbursementControl of the correctness of data entry...

Responsible for bookkeeping.Responsible for daily invoices.Reconcile sub-ledger for accounts.Monitor accounts to identify outstanding debts.Contact clients to ask about their overdue payments.Take actions to encourage timely debt paymentsResolve billing and customer credit issues.Inventory controller.

Job DescriptionPreparation and reporting of accounting and financial data related to Manufacturing OperationsManufacturing cost accounting involving investigation, analysis of costs and variances, follow up and reporting, including structured monthly reports.Maintains and is responsible for budgeting and cost control using agreed company cost investigation...

Responsibilities:• Provide Global Banking, Commercial Banking and Business Banking with reliable, cost efficiently and timely Credit investigation reports.• Reviewing and ensuring sound knowledge of risk parameters and controls to contribute in keeping different types of risks at acceptable levels, specifically counterparty fraud risk, by...

Responsibilities:Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new clients.Negotiating payment plans.Managing the collection of all payments and debts.Responding to client inquiries.Processing invoices.Preparing statements and reports for the company...

Oversee the management of Accounts Payable (AP) within the group and proactively monitor the financial position of the organization to ensure accurate and complete control over invoices and payments, thereby maintaining an up-to-date and precise supplier ledger. Ensure the company has a comprehensive understanding of its financial obligations and capital...

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new clients.Negotiating payment plans.Managing the collection of all payments and debts.Responding to client inquiries.Processing invoices.Preparing statements and reports for the company accountant.Managing...

Job DescriptionPosts customer payments by recording cash, checks and bank transfers transactions.Updates receivables by totaling unpaid invoices.Maintains records by debits, and credits.Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.Resolves...

Act as credit controller for Egypt and ensure following the Group credit Control PolicyPerforming collections and credits for major accountsOversee the daily operations of the Collections departmentManage a team of collections specialists and ensure that they are meeting their targetsAnalyze data and reports to identify areas of improvement in the...

et of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection.Review receivables ageing.Prepare management reports relate to receivables.Monitor processing of invoices.Conduct credit checks.Review receivables ageing.Prepare management reports relate to receivables.Negotiate with clients in...

Maintain accuracy of our A/R ledgers and reconciliation of accountsManage our customer data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of customer data changes and approvalsProcess our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain...

Job DescriptionKeeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Preparing contractor payment requests/clearancesReconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying...

Job DescriptionTracking all payments and expenditures, including purchase orders, invoices and statementsReconciling processed payments through verification of entries and other supporting documents to balancesMaintaining the accuracy of historical data and recordsProviding support in audit and tax preparationVerifying expense reports and preparing...

F&B Cost Control ClerkJob DescriptionMain Duties. Records the total Food & Beverage purchases by :checking the extension and additions of invoicesRecording and classifying Food & Beverage purchases in the purchase journal in terms of the different kinds of Food & Beverage or by their terms of payments.Determines and reports the actual costs of Food &...

The Controller oversees all aspects of financial management, including accounting, financial reporting, and internal controls. This role ensures the accuracy and integrity of financial information, compliance with regulatory requirements, and provides strategic financial guidance to senior management. Prepare and analyze financial statements in compliance...

Build a cost module for each new project and share it with the Operation Sending booking cash on hand to Finance Monitoring the cash on hand settlement with Finance Follow up with Finance Team to issue the Customer invoice based on Customer credit term and Pricing Controlling the shipments cost and maximize the Revising the fleet tariff in order to reach the...

Job DescriptionPrepares and posts general ledger journal entries.Prepares the daily cash and bank transaction.Prepares daily reconciliations of various bank and credit card accounts.Reconcile prepaid accounts, accrued expenses, and others.Follow up/manage/post the operations expenses payments.Performs month-end, quarter-end, and year-end close...