Accounts Receivable Supervisor

The Accounts Receivable Supervisor is responsible for overseeing and managing the accounts receivable function within the company. This role involves leading a team of accounts receivable professionals, ensuring accurate and timely processing of invoices, managing customer relationships, monitoring collections and aging of accounts, and maintaining...

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...

OLX 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...

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...

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...

Cairo, Egypt - Posted 23 minutes ago - Expires in 2 months - Ref:JB4845974 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Management - Manage and lead the accounts receivable team, providing guidance, coaching, and performance feedback to ensure a high level of productivity and accuracy. - Develop and implement...

El Amir Group is hiring supervisor #Accounting Qualifications Excellent management skills Excellent Written and verbal communication skills Excellent organization and time management skills Mastery of accounting and tax preparation software Proficient in Microsoft office suite or similar software Ability to work under stress long hours proven work...

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...

About the job Supervisor, Commercial Accounting **Purpose of the Job** **Duties and Responsibilities** 1. Review all revenue recognition transactions for the designated revenue area under commercial accounting. 2. Assure from proper billing for areas that being billed from commercial accounting side. 3. Monitor the received payment and assure from...

SUMMARY OF THE ROLE Administer and execute Accounts Receivable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations. **Responsibilities**: - Organize and monitor...

**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...

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...

The AP Supervisor is responsible for overseeing and managing the accounts payable function within the company. This role involves leading a team of accounts payable professionals, ensuring accurate and timely processing of invoices, managing vendor relationships, monitoring payment schedules, and maintaining compliance with internal controls and company...

Executive Lounge Supervisor An Executive Lounge Supervisor is responsible for the satisfaction of executive Guests throughout their stay at the hotel by ensuring that enquiries receive responses and advise and information is delivered when requested. **What will I be doing?** An Executive Lounge Supervisor, you are responsible for the satisfaction of...

**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...

**Key accountabilities and decision ownership**: - Manage confirmation on revenue booking accuracy - Manage Monthly analysis and reconciliation of account receivables and payables - Manage monthly analysis of accounts receivables and Bad debts. - Manage analyse postpaid revenue streams. - Manage the monthly Balance Sheets Reconciliations. - Financial...

**Main Responsibilities** - Close cooperation with Group Chief Accountant and CFO. - Be responsible for the monthly accounting close for IDH entity in Dublin - reporting. - Manage the day to day accounting operations including oversight of accounts payable, - expense processing and operational banking matters. - Accounts receivable support and maintenance. -...