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accounting clerk jobs in Cairo

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3 jobs
    • Level BEP to BTS in accounting Degreed +2/3.
    • Ensure the collection of payments in a timely manner (daily collection) (mail, bank files ...).
    • View all PepsiCo jobs - القاهرة الجديدة jobs - Reporting Analyst jobs in New Cairo
    • Salary Search: Control & Reporting Asst Analyst salaries
    • Records the total Food & Beverage purchases by :
    • Checking the extension and additions of invoices.
    • Recording and classifying Food & Beverage purchases in the…
    • Level BEP to BTS in accounting Degreed +2/3.
    • You are in charge of booking and analyzing invoices for advertising participations and monitoring commercial…

Job Post Details

Control & Reporting Asst Analyst - job post

PepsiCo
3.7 out of 5 stars
New Cairo

Location

New Cairo

Full job description

Responsibilities:
  • Ensure the collection of payments in a timely manner (daily collection) (mail, bank files ...)
  • Book and clear payments by type (checks, drafts ...) and considering due dates in priority
  • Collect information relating to customer deductions allowing a quick resolution of the file for yourself and / or other related departments
  • Codify disputes to direct them to the appropriate internal contacts within CBS team
  • Collect customer receivables via preventive dunning at the beginning of the month and one-off curative dunning (telephone, fax, e-mail or mail), escalate and request the action of the Key Account Managers if needed.
  • Acquire knowledge of the customers and the distribution channel assigned to you (contacts, operation...)
  • Obtain the resolution of disputes in collaboration with the Sales Administration and Rebates Clerk and recover the amounts receivable.
  • Provide all the necessary elements to unblock orders (emails, transfer notices, written reminders, and ...)
  • Daily follow up of the aging balance to detect late payments and set up an action plan if necessary :
  • Synthesize customer data via Excel by highlighting certain criteria (due date, delay, type of payments, etc.) according to the request.
  • Understand the clearing discrepancies between PEP and customer accounts (details of deductions and understanding of the method applied by the client)
  • Be able to explain them to the customer
  • Respect of PepsiCo's internal procedures (clearing, write-off, etc.)
  • Collaborate effectively with outsourced IBM teams on all related activities (assignment of transfers to be processed, tracking booking, balance tracking).
Qualifications:
  • Advanced Excel knowledge
  • SAP
  • Fluency in French
  • Be logical, rigorous
  • Love teamwork
  • Adapt to the needs of external and internal customers
  • Very good interpersonal skills
  • Customer Satisfaction Oriented
  • 0 to 1 year of experience in a client accountant position
  • Level BEP to BTS in accounting Degreed +2/3
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