Accounts Receivable Accountant

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...

**About us** NAMAA is a pioneering progressive company with a model real estate portfolio based in Cairo, Egypt. We provide ergonomically designed B2B work solutions to meet the needs of the entire business community. Our business lines focus on innovative solutions that enhance space and productivity for our clients. **Role Description** This is a...

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 -...

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. -...

Review all clients contracts according to company financial standard policy. Review client’s offers as per company financial standard pricing policy. Follow up client’s check collection and returns. Performing day-to-day AR transactions, including verifying, classifying, and recording. Audit collection requests. Research and resolve client financial...

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...

**Finance - AR** We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to go. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travelers all around the world. Today, Wego is used by millions of people...

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...

**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...

The Role **Requirements**: - Minimum 3 Years of experience in accounting - BA in accounting or finance - Strong math, typing, and computer skills. - Automotive background is preferable Skills - Excellent communication, research, problem-solving, and time management skills. - Functional Skills - Ideas presentation & taking initiatives What is unique about...

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...

**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...

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...

**About invygo** invygo was founded in 2018 in Dubai with the purpose of **redefining mobility in the Middle East and North Africa (MENA)**. Fuelled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access...

Mrsool is currently seeking a talented Accountant to join our finance team. As an Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards and regulations. **Responsibilities**: - Record daily financial transactions. - Reconcile bank statements and identify discrepancies. - Assist...

**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...

**Title: Accounts Payable Accountant** **Reports to: Senior Accountant/ Director of Finance** **Responsibilities** Perform the day-to-day processing of accounts payable transactions (Bookkeeping & invoices, etc...) to ensure that municipal finances are maintained in an effective, up to date and accurate manner. Receive & review all purchase orders for...

**Qualifications Required**: - Proven experience as a General Accountant is a must. - BSc in Accounting, Finance or relevant degree is a must. - Hands-on experience with accounting software like GP or Engage is a plus. **Description**: - Process accounting payables/receivables, and external/internal payments in compliance with financial policies and...

**Accountant** ENGLISH SPEAKING ONLY 2 PROFESSIONAL REFERENCES REQUIRED The Infinity Group is a contracting service provider for the construction industry based in London. We provide subcontractors’ payroll, removing the risk of IR35 and employment law-related issues. Our service handles invoicing, receiving payments from construction companies or...