Accounting Receivable Team Lead

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...

Job Description & Specification: We rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing all commissions transactions related to Bank Guarantees (issuing - renewals) as well as Cash influx with regard to the collecting payments from company clients. We’re...

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...

**Accounts Receivable (AR) & Resolutions Analyst** - Location: Cairo, Egypt - Function: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions -...

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...

At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. Accounts Receivable Assistant At Skillsoft, we are all about making work matter. We believe every...

To ensure the adequate follow up on all Company’s receivables and payablesto ensure the completion and accuracy of the full accounting cycle as per the set accounting standards - Prepare/register all the accounting documents / reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.). - Ensure the accurate posting of...

**Job ID**: - 372569**Company**: - Siemens Healthcare S.A.E.**Organization**: - Siemens Healthineers**Job Family**: - Finance**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent- Do you want to help shape the future of healthcare? Our name, Siemens...

Finance - CAIRO-CORNER STR 254 & 206(EGY) - Egypt- Ensuring accuracy and timing in collection recording for GT, retail, TOM Card, Lubricants & Aviation (Checks & Cash) on daily basis. - Daily Tracking & reversing returned checks and monthly returned checks tracking file submission. - Monthly SLA entry and Hub invoicing filing and tracking. - Ensuring...

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...

**What you will enjoy doing**: - Establish, lead and further develop the Accounts Receivables Team with around 10 employees in Cairo - He/She will be part of service hub responsible for several countries in the region - Actively contribute and ensure successful AR transitions into the new organizational unit - Monitoring and continuous optimization of...

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...

Cairo, Egypt- Posted 3 hours ago- Expires in 2 months- Ref:JB4511477**New** **Job Details**: - Job Location- Cairo, Egypt- Job Role- Accounting/Banking/Finance- Employment Status- Full time- Employment Type- Employee- Career Level- Entry Level- Years of Experience- Min: 1 Max: 3- Residence Location- Egypt**ESSENTIAL FUNCTION AND RESPONSIBILITIES** - Set-up...

**Job Title**:Senior Account Receivables Accountant **Reporting to**: **Head of Credit Control MEA **Department**: **Finance **Location (primary)**:Cairo, Egypt **Job Purpose** The primary function of a Sr. AR Accountant is coordinating the debts of existing customers and deciding whether to allow credit to a customer - ultimately managing all money...

**Job Number** 22189240 **Job Category** Finance & Accounting **Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, 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 maintain all...

**About the Role**: The Community Operations organization (CommOps) at Uber is responsible for delivering premier customer support to riders, drivers, eaters, and couriers. As a Service Team Lead, you will be passionate about empowering and investing in the continued success of our agents by providing resources and mentor that will build the next leaders of...

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...

Job Accountabilities: - Supervise a team by tracking their daily productivity, answering questions and monitoring their needed developments - Prepare and providing assistance in all regular financial reports - Review the day to day operations of the team regarding: - Month and end-year process - Accounts payable/receivable - General ledger - Treasury - GL...

Dubizzle 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...