Accounts Receivable Accountant OTC

Accounts Receivable Accountant OTC The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to...

We are seeking an experienced and detail-oriented Accountant/Accounts Receivable professional for a leading Value Added Distributor of the world's best security systems in the Middle East and Africa, with over 20 year of experience in the IP based solutions in the security market. **Responsibilities**: - Process accounts receivable transactions accurately...

Daily operation for accounting entries collection (Cash, Cheques ). Process accounting receivables and incoming payments in compliance with financial policies and procedures. Prints, verifies, and maintains accounts receivable invoice records. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

Excellent Vacancy in Qatar / Receivable accountant Our client, is a very reputable company in Qatar having 4 strategic business units including “ Fast moving goods, Consumer electronics, Home appliances office equipment& business solutions, and Office furniture & furnishing ” Urgently requires the following position in Qatar: Receivable...

**Employment Type** - Full Time **Rank Requested** **Gender** - Male **Location** - Egypt **City** - Cairo **Residence** - 6 October City **Salary** - 12K-15K / month **Transportation** - / month **Benefits** - social, Medical insurance **Working hours** - From 10 To 6 **Days off** - 2 **Requirments** **Age** - From 0 To 0 Year(s) **Spoken...

Responsible for the collection process identify overdue payments ,contact customers with due amounts and arrange with them payment methods. - Record and process accounts receivables and incoming collections in compliance with financial policies and procedures. - Responsible for the payments and refunds process. - Verify discrepancies by and resolve...

Job Responsibilities: - Serve as a primary point of contact for customers inquiries related to billing and accounts receivable. - Address customers concerns promptly and professionally to maintain positive relationships. - Generate and distribute accurate and timely invoices to students based on contractual agreements. - Collaborate with internal...

Job Description Responsible for accounts receivable and reviewing customer invoices. Responsible for customer and sales accounts Ensure and maintain accounts receivable balances including monthly reconciliation. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions POS sales. Ensures that all...

The Accounts Receivable Supervisor is responsible for overseeing and managing the accounts receivable function within the company. This role involves leading a team of accounts receivable professionals, ensuring accurate and timely processing of invoices, managing customer relationships, monitoring collections and aging of accounts, and maintaining...

Maintain and review all long-term contracts (rent, utilities, maintenance etc.) to determine due receivables and process it in due time. - Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate...

Process accounts and incoming payments in compliance with financial policies and procedures; - Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data; - Prepare bills, invoices and bank deposits; - Calculate and post accounting figures and financial records; - Verify...

**Job Purpose** To oversee the billing, collections, and general ledger accounting functions. **Job Responsibilities - **Billing & Collection**: - Review Enterprise customers’ New Order Form (NOF) before signature. - Bill in Stripe Enterprise customers based on contract, and/or NOF. - Submit NOF for account provisioning and review the contract...

Cairo, Egypt - Posted 23 minutes ago - Expires in 2 months - Ref:JB4845974 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Management - Manage and lead the accounts receivable team, providing guidance, coaching, and performance feedback to ensure a high level of productivity and accuracy. - Develop and implement...

**Envision Employment Solutions** is currently looking for a** **SAP Sales & Distribution (SD-OTC) Analyst** for one of our partners, a global leader in the chemical industry field. **Job Summary**: The SAP Sales & Distribution (SD-OTC) Analyst plays a crucial role in ensuring the smooth functioning of the Sales and Distribution module within the SAP...

Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Maintain the billing system effectively - Generate invoices and account statements through the system and TAX PORTAL - Perform account reconciliations - Maintain accounts receivable files and records - Produce monthly financial and management reports - Investigate and resolve any...

Our client, is a leading leading Multinational company that provides innovative Packiging solutions. They are currently seeking a dynamic and experienced Accounting Receivable Team Lead to join their Shared Services team. As the Accounting Receivable Team Lead, you will be responsible for supervising the receivable transactions, managing the team, and...

**Job Number** 24075566 **Job Category** Finance & Accounting **Location** The St. Regis Almasa Hotel Cairo, New Administrative Capital, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

#Responsibilities: - Follow up on the work of importing shipments from external suppliers - Follow-up inspection of shipments with the supporting departments. - Follow up on the balances of external suppliers. - Follow up on the cost of everything related to the company’s imports. - entering foreign shipment data into the SAP system. - employee covenant...

**Passionate people create exceptional things** Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more. We´re everywhere! Working with us means working with the latest technologies and groundbreaking, sustainable innovations. With our...

Location: 10th of Ramadan - El Sharquia. **Job Description**: - Make daily report for balance of banks accounts. - Ensure that all bank transactions recorded & maintained in Odoo system. - Make any refunds for customer after review store's request. - All banks reconciliation. - Follow up collection of notes receivable on due date. - Analysis daily sales...