Credit Admin

- Monitor and follow up on outstanding customer balances.
- Review contracts, invoices, and legal/financial documentation for accuracy.
- Coordinate with Sales, Legal, and Finance teams to resolve credit-related issues.
- Maintain updated and accurate records of all credit control activities.
- Prepare periodic reports on receivables and credit exposure.
- Ensure compliance with internal credit policies and Egyptian financial regulations.
- Analyze customer payment behavior and highlight potential risks.
- Support audit processes by providing required documentation and reconciliations.


Requirements

- Proficiency in Microsoft Excel (Intermediate to Advanced level).
- Strong attention to detail, especially in reviewing documents.
- Awareness of the financial and legal frameworks that govern commercial transactions in Egypt.