Cilantro is one of the fastest-growing tech-enabled F&B chains in Egypt with a network of 85+ stores that operate all across the country. The company is on a mission to become the #1 F&B operator in the region, and to do this we're looking to build a team of superstar "A" players.
Cilantro, a Cairo-born brand established in 2001, has always been a first-mover and a pioneer in the local F&B market. Our aim at Cilantro is to Create Magic Moments every day through Outstanding Hospitality, Delicious products, Best Value, and Great Convenience.
We have a culture that rewards results and impact. We are data-informed, we work in teams and we respond fast to market and consumer needs. Our team is agile, results-driven, and passionate about delivering amazing customer experiences
Key Duties and Responsibilities :
Processing, verifying, and posting receipts for goods sold or services rendered
Researching and resolving account discrepancies
Processing and recording transactions
Maintaining records regarding payments and account statuses
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts
Generating reports and statements for internal use
The Ideal Applicant should Have :
Bachelor's degree holder in Accounting, or relevant
Previous Experience ( 1 yr : 3 Yrs )
Excellent Numerical Skills
Good User of Microsoft Office Programs
High level of accuracy, efficiency, and accountability
Attention to detail
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