Ar Supervisor

2 weeks ago

مصر, Egypt MaxAB Full time

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 offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB's end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.

Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.

If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.

**Job Summary**:
As an Accounts Receivable Supervisor, you will oversee the accounts receivable cycle's day-to-day operations and strategic goals.

**Responsibilities**:

- Oversee the recording and collection of invoices.
- Manage the monthly AR process with the commercial team including suspensions & terminations of overdue customers as per group AR policy.
- Address and correct any discrepancies in accounts or billings.
- Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
- Identify process improvements, recommend and implement changes to improve ERP systems, workflow processes, and individual performance.
- Monitor expenditures and implement corrective steps by identifying significant variances.
- Supervise the AR Team activities and address performance gaps.
- Resolve late or skipped payments

**Requirements**:

- Experience from 8 to 12 years maximum
- Experience In FMCG will be preferable
- Experience with ERP systems and is excellent in Excel
- Leadership personality
- English fluency

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