Ar Accountant

**Job Summary**: An AR accountant is responsible for managing and reconciling accounts receivable, ensuring accurate and timely billing, and tracking payments from customers to maintain healthy financial operations for the company. **Responsibilities**: - Generate accurate invoices and resolve discrepancies. - Follow up on overdue payments and negotiate. -...

**Join Our Team as an AR Accountant**! Are you a detail-oriented accounting professional with a passion for numbers? We're seeking an AR Accountant to join our team: **Responsibilities**: - Manage accounts receivable transactions and collections. - Reconcile accounts and resolve discrepancies. - Generate AR reports and analyze trends. - Collaborate with...

Founded by Michael Lahyani in 2005 as a magazine (Al Bab World), Property Finder today is a single technology platform and brand across multiple countries in the MENA region. We offer the most advanced tools and best-in-class user experience for homeseekers, real estate brokers, and developers. Property Finder's recent valuation at approximately $1 billion,...

As Abgad’s Senior AR Accountant, you are part of the team that secures company revenue by verifying and posting incoming payments and resolving any discrepancies. Key to your success is ensuring payment receipt, financial handling and posting for all actions/services provided and records these transactions accordingly. **Accountabilities**: - Process...

**Responsibilities**: - Managing and leading the accounts receivable team effectively. - Managing the issuance of all invoices via Egyptian tax authority portal. - Conduct regular reconciliations for AR Balances to ensure balance accuracy between the Dashboard and our accounting system Odoo - Handle customer inquiries, billing disputes, and payment...

**Job Overview**: Curenta is seeking an experienced AR Accountant to join our finance team. As an AR Accountant, you will be responsible for managing the accounts receivable process and ensuring timely collection of outstanding payments. You will work closely with internal stakeholders and customers to resolve payment issues, maintain accurate financial...

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

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...

Review all revenue streams issuance and allocation. - Ensure workflow and deadlines compliance. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. - Ensure...

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...

Dsquares specializes in offering loyalty programs that bring our customers closer to their consumers. Through our different range of solutions, we deliver an end-to-end experience, managing and executing all technical, operational, and commercial aspects of our customers’ loyalty programs. From full loyalty programs, couponing solutions to interactive...

Company Description Swift Egypt established in 2012 as a logistics solutions company specialised in Import of Record (IOR) service provision, we were able to leverage the extensive experience and wide network of our founders and partners to develop into the most trusted logistics back office in Egypt. With a clear mission of easing business for our clients,...

Join the team of a leading holding company in Saudi Arabia specializing in Telecommunications and Electronics Manufacturing. The company is experiencing a very fast growth this year and they are looking to welcome an experienced** AR Senior Accountant** in their office in Egypt. **Job Context**:Working as a Senior AR Accountant entails: Following all...

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...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Cairo - 3 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** Roles & Responsibilities Senior Accounts Receivable Analyst **Position Overview**: **Responsibilities**: - Customer Creation and Setup: - Create and maintain accurate customer profiles in the ERP system, ensuring all...

**Key Responsibilities: The Account Receivable Accountant will be responsible for managing all aspects of accounts receivable processes within Azdan's operations. This role involves ensuring accurate and timely invoicing, monitoring customer payments, and resolving any billing discrepancies. Key responsibilities include: - **Collections Management**:Conduct...

**Responsibilities**: - Generate and send out invoices and claims to customers on regular basis. - Handle collection of cash & checks on regular basis. - Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. - Maintain accounts receivable customer files and records up to date along with supporting...

Processing, verifying, and posting receipts for goods sold or services rendered. - 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 complete and that accounts receivable...

Job Description Ensures accurate and timely processing of outgoing invoices in line with all aspects of compliance and relevant responsibilities in the FSSC process model. Establishes and maintains the accounting and fiscal policies and controls. Advises and drives the process of customer collections, examines and executes customer payment plans, payment...