Accounts Receivables Accountant

**Industry: Food & Beverages** **Location: Cairo** Our client is a leading FMCG in the field of Consumer Goods, and they are looking for an experienced Accounts Receivables Accountant to join their team. As an AR Accountant, you will be responsible for managing and overseeing the accounts receivables function of the organization. This includes monitoring...

Dubizzle Egypt is the leading marketplaces 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...

Chefaa is a leading digital health platform in Egypt and the MENA region, providing customers with the convenience of ordering pharmaceutical and non-pharmaceutical products online and getting them delivered straight to their doorstep. Our mission is to improve accessibility to healthcare services, and we strive to make positive impacts on our clients'...

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...

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...

Develop plans for dividing work between accountants in the Credit and Accounts Receivables Department. - Direct and evaluate the work team in the Credit and Customers Department. - Participate in preparing an adequate and appropriate accounting manual for the nature of the activity and update it according to the variables of the activity and the nature of...

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...

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...

The Role **Requirements**: - Very good knowledge of Accounting principles - Good awareness of Egyptian tax regulations - Communication skills - Time Management - Flexibility - Reliability - Hard worker - Ownership - Functional Skills - Ideas' Presentation and Taking Initiative - Continuous Learning - Customer Centricity About the company Raya Holding for...

Manage all accounting transactions - Publish financial statements in time - Reconcile accounts payable and receivable Job Requirements - Excellent analytical and problem-solving skills - Ability to meet deadlines - Proficient in accounting principles **Skills**: - Accountants Job poster BTC company

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...

Manage all accounting transactions - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable Job Requirements - Excellent analytical and problem-solving skills - Ability to meet deadlines - Proficient in accounting principles **Skills**: - Accountants Job poster Catering Service...