Junior Accountant Receivable

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...

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...

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. -...

Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Assist in streamlining the accounts receivable process by identifying areas for performance improvement -...

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...

**About Zeal**: Zeal is addressing the critical challenge of untapped transactional data. At the moment, whenever a transaction is processed on a POS terminal (payment card machine), physical retailers have no idea who the paying customer is, unless they use a loyalty program. Think of when you go to a supermarket and you pay by card, unless you go to 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...

Processing and recording A/R and sales transactions. - Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. - Preparing bank reconciliations, aging reports, and statements of Accounts. - Issuing customer account statements as needed. -...

**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...

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,...

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...

Company Description PentaValue is a rising global Software and digital solutions organization based in Cairo, Egypt founded in 2015. The firm offers your business the best technology, consultation, digital marketing service, security system service and security system. We believe that quality and client satisfaction are our priority, We are focused on...

We are looking for a detail-oriented accountant to perform and coordinate accounting duties within our company. **Responsibilities**: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and...

2-3 Years of experience **Location**: Cairo, Egypt **Category**: Accounting **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field. - 2-3 years of experience in accounts receivable or a similar accounting role. - Proficiency in accounting software and MS Office, particularly Excel. - Strong analytical and problem-solving...

Weekly and Monthly file preparation for material cost for weekly EBTDA and monthly MIS. Preparation of MOM analysis file at month end to analyze variance between actual material and budgeted material cost Preparation of Cash Collection Vs Deposits Report and Submission to Finance manager. DSR report preparation on daily basis. Monthly report preparation...

**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...

**Responsibilities** - Process invoices and daily transactions and expenses - Perform administrative support functions - Update and maintain accounting database with data entry and reports - Handle monthly and quarterly reports - Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll Pay: E£6,000.00 - E£8,000.00...

Manage financial files and records and ensure adherence to accounting principles. - Collect outstanding debts from clients. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and...

**Job Guidelines**: - Ensure the timely cash collection through continued monitoring and collaboration with customers. - Enforce payment terms. - Maintaining healthy aging balance for all customers. - Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging. - Ensure that customer’s account is in good...