Junior Accounts Receivable Accountant

Job Responsibilities: - Serve as a primary point of contact for customers inquiries related to billing and accounts receivable. - Address customers concerns promptly and professionally to maintain positive relationships. - Generate and distribute accurate and timely invoices to students based on contractual agreements. - Collaborate with internal...

Junior Accountant provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition....

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...

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...

Job Description: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and performs reconciliations - Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial...

Job Description: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and performs reconciliations - Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial...

**Our Client is a reputable company in food manufacturing industry, and they are looking for a Junior Accountant to join their team.** **Responsibilities**: - Assist in the preparation of financial statements and reports - Assist in the maintenance of general ledger accounts - Process and reconcile accounts payable and accounts receivable - Assist in 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...

We are looking for an ambitious **Junior Accountant** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities**: - Manage all accounting transactions - Prepare budget forecasts - Publish...

We are looking for a **Junior Accountant **who will work under the supervision of the Chief Accountant and must adhere to the company’s policies and procedures. An accounting background will be necessary in order to understand and properly catalogue the records. **Are you ready for the new step in your career?!** **You will face challenges such as**: -...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are...

**About Our Company**: Join a leading retail e-commerce platform that is revolutionizing the shopping experience. We are dedicated to providing exceptional service and a vast range of products to our customers. As we continue to grow, we seek talented individuals who are passionate about contributing to our success. We are seeking a motivated and...

**About Our Company**: Join a leading retail e-commerce platform that is revolutionizing the shopping experience. We are dedicated to providing exceptional service and a vast range of products to our customers. As we continue to grow, we seek talented individuals who are passionate about contributing to our success. We are seeking a motivated and...

Job Description & Specification: We rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing all commissions transactions related to Bank Guarantees (issuing - renewals) as well as Cash influx with regard to the collecting payments from company clients. We’re...

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...

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...

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...

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...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...