Accounts Receivable & Credit Accountant

Responsibilities

• Manage the billing process by ensuring all invoice submissions to customers are carried out properly and monitoring for gaps.
• Support the collection process by coordinating daily activities with the commercial team and performing timely customer balance confirmations.
• Coordinate with Treasury and Commercial teams to ensure immediate booking of all incoming customer payments and resolve bank reconciliation items.
• Act as a primary point of contact for customers at the head office, communicating requirements and handling requested documentation.
• Prepare and report quantity reconciliation gaps for all RMX batch plants.
• Report AR department volumes and transactions in the unified finance dashboard on a monthly basis.
• Adhere to all Health, Safety, and Environment policies to maintain a culture of zero tolerance for accidents.

Requirements

• Bachelor’s Degree in Business.
• 2 years of experience in an accounting role.
• Proficiency in SAP.
• Strong Microsoft Office skills (Excel, Word, and PowerPoint).
• Basic financial analytical skills.
• Fluency in English.
• Strong negotiation skills.

About the Company

Lafarge Egypt is part of the Holcim Group, a global leader in innovative and sustainable building solutions. We are driven by a purpose to build progress for people and the planet, transforming the industry through sustainable cement, aggregates, and construction services.