| Job Location | Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Auto req ID: 280168BR prepare the insurance documentation to be sent to insurance team. Prepare and send the invoices for the centralized customers to prepare the claims. Participate in fiscal count task force (Monthly, quarterly, etc.?). Obtain the credit guarantee for the CR/customers as per OTC policy. Prepare inventory reports such asMarketing free products, Write off report, samples, etc.. Prepare the customer balance confirmations on a monthly basis and identify and solve all the variances if any and ensure to have a monthly status for the reconciliations with the policy action . Prepare customer balance reconciliation SAP VS Sales Buzz VS open items on monthly basis. Deliver HO requirements timely and accurately. Participate in department projects as requested. Prepare COSO testing quarterly. Prepare the daily stope list for the customers and SRs on a daily basis and before the go to market and ensure to send it to the sales team . Ensure to review and reallocating the Adjs and the CR nots as well the cheqs collections and the deposits on the customers invoices to have a right Aging timely Qualifications/Requirements Bachelor of Accounting/Finance subject. Postgraduate qualification preferable. 0-2 years? experience in accounting. Change management experience coupled with good analytical abilities. Ability to work cross-functionally, cross-geographically and across multiple cultures Strong internal and external communicator, influencer, and negotiator. Ability to set and priorities short, mid and long-term objectives. Able to work in shifts Able to work 6 days a week Relocation Eligible: Not Applicable Job Type: Regular
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