Accounts Receivable Specialist
CurrentResponsible for Telecom Egypt collection efforts.- Preparing invoices and following money collections.- Acting with construction social insurance offices and Non-Staff-Tax offices and other related governmental authorities.- Make sure that all achieved technical works are already invoiced and collected.- Preparing monthly VAT reports and annual WHT reports.- Closing the current contracts and releasing related LG's after finishing all required technical works successfully.- Work with customer to accelerate their technical and financial procedures to accelerate money collections.- Build the bridges with the customer.- Preparing the regular financial reports (monthly - Annually).- Preparing detailed financial reports for all customer transactions.