About Company
Fawry is Egypt’s leading electronic payment network, providing financial services to consumers and businesses through a nationwide network of retailers, ATMs, and digital channels. We facilitate millions of transactions daily, from bill payments and top-ups to e-commerce and cash collection. Our mission is to simplify financial interactions and empower individuals and businesses with accessible and convenient payment solutions. Join our dynamic team and be part of an innovative company that is shaping the future of digital payments in Egypt and beyond.
Job Description
Are you eager to kickstart your career in finance and accounting? Fawry is looking for a highly motivated and detail-oriented individual to join our growing team as a Debtors Clerk. This is an entry-level position, and we are specifically seeking candidates with no prior experience in a Debtors Clerk role. We believe in nurturing talent and providing comprehensive training to help you develop the essential skills required to succeed. As a Debtors Clerk, you will play a crucial role in managing our accounts receivable, ensuring timely collection of outstanding payments, and maintaining accurate financial records. This position offers an excellent opportunity to learn the fundamentals of financial operations within a fast-paced and innovative FinTech environment. If you are a proactive learner with a strong work ethic and a passion for accuracy, we encourage you to apply. We are committed to providing a supportive environment where you can grow professionally.
Key Responsibilities
- Assist in the preparation and dispatch of invoices and statements to customers.
- Follow up on outstanding accounts via phone, email, and other communication channels.
- Process and allocate incoming payments accurately and reconcile customer accounts.
- Investigate and resolve customer queries and discrepancies related to invoices and payments.
- Maintain accurate and up-to-date customer records within the accounting system.
- Prepare daily/weekly/monthly debtors reports for management review.
- Collaborate with sales and customer service teams to address collection issues.
- Assist with month-end closing procedures related to accounts receivable.
- Adhere to company policies and procedures regarding credit control and collections.
- Participate in ongoing training and development programs to enhance accounting skills.
Required Skills
- High school diploma or equivalent (Bachelor's degree in Commerce/Accounting is a plus, but not required for entry level).
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Basic computer literacy, including proficiency in Microsoft Office (Word, Excel).
- Ability to work independently and as part of a team.
- Strong problem-solving abilities.
- A proactive and positive attitude.
- Willingness to learn and adapt to new systems and processes.
Preferred Qualifications
- Familiarity with basic accounting principles (e.g., through coursework or self-study).
- Experience with any accounting software is a plus, but not required.
- Previous experience in a customer service or administrative role.
- Proficiency in Arabic and English languages.
Perks & Benefits
- Competitive entry-level salary.
- Comprehensive medical insurance.
- Social insurance contributions.
- Opportunities for professional development and career advancement within a leading FinTech company.
- Access to ongoing training and mentorship programs.
- A vibrant and inclusive work environment.
- Employee discounts on Fawry services.
How to Apply
Interested candidates are encouraged to apply directly through our careers portal. Please click on the application link below to submit your resume and cover letter. We look forward to reviewing your application and exploring how you can contribute to Fawry’s success.