Order to Cash Accountant
- القاهرة
- دائم
- دوام كامل
- Support in the closure of revenue transactions.
- Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
- Responsible for ensuring delivery of assigned Order to Cash finance functions.
- Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
- Responsible for the all customer account reconciliations.
- Review and ensure customer receipts of various departments as per the governing company policy and procedure
- Review and post journal entries passed by the team.
- Pass high risk revenue journal entries as assigned.
- Bachelor’s degree in Finance/Accounting is a must.
- Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
- Advanced MS Word, Excel and PowerPoint experience.
- Able to deliver quality work under pressure.
- Analytical and Numerical skills, Attention to detail .
- Good written and oral communication skills - Fluent English.
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
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