Accounts Receivable

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...

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...

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...

**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...

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 -...

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 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...

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 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...

Location: 10th of Ramadan - El Sharquia. **Job Description**: - Make daily report for balance of banks accounts. - Ensure that all bank transactions recorded & maintained in Odoo system. - Make any refunds for customer after review store's request. - All banks reconciliation. - Follow up collection of notes receivable on due date. - Analysis daily sales...

**Accounts Receivable Associate Manager** **Location**: Cairo, Egypt **Function**: Accounts Receivable / Credit & Collections **About the Role** In this role you will lead a team of Analysts who are responsible of managing the credit risk & collection for a portfolio of customer accounts within the Africa, Turkey & Egypt Regions. You will continuously...

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...

#Responsibilities: - Follow up on the work of importing shipments from external suppliers - Follow-up inspection of shipments with the supporting departments. - Follow up on the balances of external suppliers. - Follow up on the cost of everything related to the company’s imports. - entering foreign shipment data into the SAP system. - employee covenant...

**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...