1-Review and verify all customer data to ensure accuracy.
2-Oversee accounts receivable processes, ensuring compliance with company policies and contractual terms.
3-Review and authorize delivery notes before execution.
4-Track delivery notes with site teams and ensure customer approvals and related MIRs are issued.
5-Issue, post, and analyze customer invoices on the ERP system (preferably Odoo) with proper cost center allocation.
6-Communicate with customers and handle account-related inquiries.
7-Implement effective collection strategies while maintaining strong client relationships.
8-Conduct AR reconciliations and resolve discrepancies promptly.
9-Coordinate with Projects and Site teams to resolve billing or payment issues.
10-Prepare weekly and monthly reports (Sales, AR Aging, Open Projects, Pending Deliveries).
Job Requirements
-2–3 years of experience in Accounts Receivable or a similar finance role.
-Hands-on experience with ERP systems (Odoo experience is a plus).
-Strong Microsoft Excel skills (advanced formulas).
-Excellent analytical, reporting, and communication skills.
-Accuracy, confidentiality, and problem-solving ability.
-Bachelor’s degree in Accounting or Finance.
Led by a global-minded team, Napata produces high quality furniture using wood, metal, fabric, cement and marble. Having established ourselves as a reliable partner in Egypt’s upscale construction sector, we have exponentially grown locally and are currently expanding internationally.
Our solid expertise allows us to also provide advisory services to other manufacturers & builders that thrive to supply global and global-minded clientele with top quality, innovative products and solutions.