Receivables and Collections Officer

Job Details **Job Code**: - CCWC001**Employment Type**: - Full-time**Reporting to**: - Account Logistics ManagerMain Responsibilities - Resolving problems in relation to invoice payments. - Report to management on outstanding issues and highlight potential debtor problems. - Follow up on overdue invoices and payments and implement company’s collection...

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...

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...

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...

**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 -...

**JLL supports the Whole You, personally and professionally.** - Finance role. - Client site based - Collection of sales data from tenants. - Prepare financial analysis reports for the client. - Previous experience dealing with retail tenants. Requirement: Graduate of Business Administration degree is required. Preferable Finance or Accounting section. 2-3...

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 brief**: We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities**: - Process accounts and...

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...

Collection Associate POSITION SNAPSHOT Company: Nestlé Business Services Location: Cairo, Egypt. Department: Order to Cash Bachelor’s Degree Holder Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of...

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...

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...

KEY ACCOUNTABILITIES Description Identifying the reasons for delinquency daily functions of Collections, and communicating them to all related departments in order to reconsider the policies and processes of retail products. Contact and communicate effectively with debtors by phone or face to face to pay the arrears. Adhere to adding daily productivity...

Collect outstanding debts from clients and achieve collection target set - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and...

**Job Title**: Collection Specialist As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts. **Your role**: - Execution of system established...

**Job Title**: Credit and Collection Manager Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique...

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...

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...

**Billing & Collections Leader** **Would you like to help shape Baker Hughes’ strategic direction?** **Do you like to develop business plans for the business unit as a whole?** **Join our Baker Hughes Team!** Baker Hughes is a leader in the oilfield services industry. We offer opportunities for qualified people who want to grow in our high-performance...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...