Senior Accounts Receivable

The Senior Accounts Receivable Accountant at CEQUENS is responsible to oversee the accounts receivable function, ensuring the accurate and timely processing of customer invoices, receipts, and collections. Your role is critical in maintaining strong customer relationships, optimizing cash flow, resolving payment discrepancies, providing financial reporting...

Our client is a leading multinational company in the packaging industry, providing innovative packaging solutions to clients worldwide. We are currently seeking a highly skilled and experienced Senior Accounts Receivable professional fluent in French to join our dynamic team. As a Senior Accounts Receivable, you will be responsible for managing and...

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...

Cairo - 5 years Experience - Corporate Department **About the job**: **Requirements and responsibilities** ***: - Manage the full accounts receivable cycle, including invoicing, collections, and reporting. - Monitor customer accounts for delayed payments and follow up on outstanding invoices. - Reconcile accounts receivable balances on a regular basis. -...

**About us** NAMAA is a pioneering progressive company with a model real estate portfolio based in Cairo, Egypt. We provide ergonomically designed B2B work solutions to meet the needs of the entire business community. Our business lines focus on innovative solutions that enhance space and productivity for our clients. **Role Description** This is a...

The Credit Collection Officer will be responsible for managing the collection of outstanding debts from clients while handling accounts receivable processes. This role involves ensuring timely payments, reducing overdue accounts, and maintaining effective communication with clients to support the financial health of the company. **Key...

Jadeer is hiring on behalf of one of our clients in Cairo, Egypt. Our client is a leading provider of innovative software and hardware solutions. Specializing in healthcare technology, they offer advanced Hospital Management Systems that optimize operations and enhance patient care. With a strong focus on digital transformation and customer satisfaction,...

**Job Number** 24148070 **Job Category** Finance & Accounting **Location** The Westin Cairo Golf Resort & Spa Katameya Dunes, Road 90,New Cairo City, 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...

Egypt (Cairo)- Finance- On-site- Experienced Professionals**About the job**: - Handling daily Key account customers financial activities ensuring accurate on time reconciliation of customer accounts vs payments **Key Responsibilities**: - KA daily aging reporting. - Follow up and track KA overdue. - Ensure accurate and timely booking & clearing of...

Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To accomplish this, Decima International's founders established a simple yet...

Receiving Clerk A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries,...

**Key Responsibilities**: 1. Accounts Receivable Management: - Oversee the full accounts receivable cycle, including invoicing, payment processing, and reconciliation. - Monitor and manage the aging of accounts receivable, ensuring timely collections and minimizing overdue balances. - Analyze and resolve complex billing and payment issues. 2. Data Analysis...

**Who We Are**: At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency,...

**About us**: Dawarha is at the forefront of the recycling movement, pioneering an innovative social recycling platform that combines AI-based Reverse Vending technology with a user-friendly mobile app. We proudly introduced this groundbreaking concept to the Egyptian market and the broader MENA region. As a subsidiary of the visionary Mind-Blowing company,...

**Title: Accounts Payable Accountant** **Reports to: Senior Accountant/ Director of Finance** **Responsibilities** Perform the day-to-day processing of accounts payable transactions (Bookkeeping & invoices, etc...) to ensure that municipal finances are maintained in an effective, up to date and accurate manner. Receive & review all purchase orders for...

Manage financial files and records and ensure adherence to accounting principles. - Verify, allocate, post and reconcile transactions on day-to-day base. - Responsible for Month-end & Year-end close process. - Manage the trial balance and prepare financial statements on month-end and year-end base. - Gathering, monitoring, analyze the financial data, to...

The Chief Accountant at a recruitment agency is responsible for managing all financial aspects of the agency, ensuring accuracy in accounting, compliance with regulations, and providing strategic financial insight to support the company’s goals. The role includes managing accounting operations, preparing financial reports, and collaborating with the...

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...

The Role Job Description - 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...

Who we are: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and...