UCMAS Academy
Accounts Receivable Specialist
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Job Description
- Approving the necessary cash transfers to branches through the bank's electronic portal.
- Reviewing the settlement of customer collections through electronic collection service providers.
- Cancelling disbursements to customers who have not been disbursed.
- Reviewing non-payment risk compensation and creating the necessary entries for payment in customer accounts.
- Reviewing branch expenses and system modification entries.
- Reviewing Banque Misr customer disbursements and then settling them.
- Settling customer debts through bank checks.
- Reviewing and settling delinquent and interest-free customers.
- Preparing financial reports for the financial closing.
Requirements & Qualifications
- Education: Bachelor’s degree in Accounting or related field or equivalent relevant experience.
- Experience: 1 to 3 years of experience.
- Thorough knowledge of basic accounting procedures.
- Familiarity with financial accounting statements.
- Advanced MS Excel skills including VLOOKUP and pivot tables.
EGjobank Analysis
Quick Role Summary
Opportunity as "Accounts Receivable Specialist" at Tamweely located in شبرا on a Full-Time basis, suited for Junior Level candidates, within Marketing & Sales. Key details from listing: • Approving the necessary cash transfers to branches through the bank's electronic portal. • Reviewing the settlement of customer collections through…
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- Tailor your CV headline to match "Accounts Receivable Specialist" and feature measurable achievements in the top third of your resume.
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Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in شبرا or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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