- Monitor cash in transit accounts (CIT) accounts movements and daily settlements.
- Monitor and reconcile debit balances on a daily basis
Report any unsettled CIT or debit balance immediately.
- Record confirmed disputed adjusting journal entries on ERP.
Analyze dispute accounts for airtime bill payment accounts
- Reconcile mobile wallets pools against bank accounts movement
- Reconcile physical acceptance accounts against acquiring bank credits to Fawry bank account.
- Prepare physical acceptance adjusting journal entries on ERP.
- Execute Receivable invoicing on monthly basis for bill applied fees.
- Execute Receivable invoicing on monthly basis for Banks’ subscription.
- Prepare end of month accounts analysis.
Requirements :
- Bs of commerce – accounting major, English section (preferable).
- 2-4 years of experience in a corporate environment.
- Details Oriented.
- MS Excel excellent user.
- Self-motivated.
- Organized.
If you are Interested or know anyone who might be please send your updated cv to Radwa.Farouk@fawry.com.
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