Credit control Accountant For Major Holding Company

Egypt (EG)
27 Sep 2018
27 Nov 2018

- Implementing the credit policies for all companies
- Checking customer's credit ratings with banks
- Take the appropriate decisions to submit the overdue debts to the Legal department
- Prepare a monthly report for all companies ( consolidated )
- Reviewing and following-up the performance of the collection and Legal Department
- putting appropriate recommendations in conformity with company policies and procedures
- Preparation of periodic reports for each company (Aging - Collections) in accordance with the company policies
- Follow-up reconciliation of customers with companies and prepare a report
- Make sure that the account receivables set up in system are correctly linked .