Supervisor-accounts Receivable

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...

**Job Number** 22137447 **Job Category** Finance & Accounting **Location** Sheraton Cairo Hotel & Casino, Galae Square, 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 files,...

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...

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...

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...

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...

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...

**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 -...

About the job Supervisor, Commercial Accounting **Purpose of the Job** **Duties and Responsibilities** 1. Review all revenue recognition transactions for the designated revenue area under commercial accounting. 2. Assure from proper billing for areas that being billed from commercial accounting side. 3. Monitor the received payment and assure from...

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 Description **Position/Job Title**: Associate Accountant **Overall Purpose of the Job**: To assist in the Finance process to ensure it is managed in accordance with Expro Group Financial policy and procedures, compliance with local legislation to enable the organisation to determine and monitor its financial health. **Key Activities and...

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...

Assistant Administrative Office - Process documentation suppliers’/contractors’ orders and invoices - Process sales invoices and related documentation Use the Company’s accounting system for recording daily transactions and monthly accruals - Administer the Company’s account on the E-Invoice portal - Prepare aging of receivable and payable and assist...

**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...

**Main Responsibilities** - Close cooperation with Group Chief Accountant and CFO. - Be responsible for the monthly accounting close for IDH entity in Dublin - reporting. - Manage the day to day accounting operations including oversight of accounts payable, - expense processing and operational banking matters. - Accounts receivable support and maintenance. -...

**Key accountabilities and decision ownership**: - Manage confirmation on revenue booking accuracy - Manage Monthly analysis and reconciliation of account receivables and payables - Manage monthly analysis of accounts receivables and Bad debts. - Manage analyse postpaid revenue streams. - Manage the monthly Balance Sheets Reconciliations. - Financial...

**Purpose of the Job** **Duties and Responsibilities** 1. Review all revenue recognition transactions for the designated revenue area under commercial accounting. 2. Assure from proper billing for areas that being billed from commercial accounting side. 3. Monitor the received payment and assure from proper recording for collection to its designated...