DUTIES & RESPONSIBILITIES: • Produce timely sales invoices of freight revenues for corporate key accounts. • Produce timely sales invoices of freight revenues; for export customers in Egypt and all agents. • Perform journal entries of daily sales invoices. • Revise and perform timely invoicing of D&D revenues and relevant journal entries. • Revise and perform timely invoicing of THC kick back revenues and relevant journal entries. • Revise and perform timely credit notes of agents’ remuneration on sales. • Produce timely revenue analysis report per voyage. • Prepare monthly analysis of key customers sales and collections at each destination. • Perform daily collections of revenues and provide daily collection report. • Assist with monthly closures and provide support to auditing processes. • Maintain proper physical day to day filing of accounting transactions. • Manage and Maintain AR Process, System(s) and Data • Educate employees and managers on AR process, systems and policies • Collaborates with IT to maintain AR systems QUALIFICATIONS: -Education: Bachelor Degree in any financial discipline. -Years of experience: • 2-4 years of total relevant experience. •Computer skills: Strong experience in setting up and organizing database and spread sheets. •Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects). •Knowledge and awareness in dealing with local banks. •Updated ERP system capabilities -Language skills: Excellent command of English LOCATION: SUEZ