Account Receivable

OLX Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

The Account Receivable Specialist is responsible for managing the company's accounts receivable function. They ensure timely and accurate processing of customer invoices, collections, and other related tasks. They work closely with the sales and customer service teams to resolve any customer billing issues. **Responsibilities**: - Generate and send...

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...

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...

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...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

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...

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...

**We help the world run better** **PURPOSE AND OBJECTIVES**: The main task is proactive engagement with both internal and external customer. A key element in this role is interaction and communication with other team members and managers in an international environment, and as such requires advanced communication and language skills. **What you will...

Work closely with sales teams to ensure accurate and timely billing. - Monitor payment arrangements and follow up on missed payments. - Investigate and resolve discrepancies in customer accounts. - Maintain accurate and up-to-date records of all communication and payment arrangements. - Work closely with other departments to resolve customer inquiries and...

**We help the world run better** **PURPOSE AND OBJECTIVES**: The main task is proactive engagement with both internal and external customer. A key element in this role is interaction and communication with other team members and managers in an international environment, and as such requires advanced communication and language skills. **What you will...

Weekly and Monthly file preparation for material cost for weekly EBTDA and monthly MIS. Preparation of MOM analysis file at month end to analyze variance between actual material and budgeted material cost Preparation of Cash Collection Vs Deposits Report and Submission to Finance manager. DSR report preparation on daily basis. Monthly report preparation...

Jobs / **Accountant**: **_New Cairo_**_, _**_Egypt_**_ _** **- **Posting and processing journal entries to ensure all business transactions are recorded.**: - **Updating accounts receivable.**: - **Reconcile accounts payable and receivable.**: - **Prepare and check all payments through petty cash or payment requests.** **- Reviewing and approve expenses...

**Responsibilities**: - Manage accounts receivable processes, including invoicing, billing, and collections. - Monitor customer accounts to ensure timely payments and follow up on any outstanding balances. - Reconcile accounts receivable transactions and resolve any discrepancies or issues. - Process accounts payable transactions, including reviewing...

**Job Purpose**: Responsible for identifying, analyzing & fulfilling cash requirements along with ensuring efficient management of the companys cash flows & account receivables. **Duties & Responsibilities**: - ollections tasks - Update the agency through mail with the received inward remittance at CIB Bank in a timeless and accurate manner. - Account...

**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** **Responsibilities** - Review AP aging report on a regular basis. - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

**Responsibilities**: - Prepare and maintain financial records, including general ledger accounts, financial statements, and tax filings. - Analyze financial data to ensure accuracy and compliance with regulations. - Assist in budget preparation and monitoring. - Reconcile bank statements and accounts payable/receivable. - Prepare monthly, quarterly, and...

**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** Job Description** **Responsibilities** - Review AP aging report on a regular basis. - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions...

Chief Accountant 1. Supervise and allocate the work of the Accountancy Section to ensure that all tasks are completed within prescribed timescales. 2. Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts. 3. Provide support on accounting matters including budget...