Credit and Accounts Receivables Manager

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...

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'...

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...

SUMMARY OF THE ROLE In this role you will support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order to minimise financial risk and secure the financial position of Jotun in accordance with Jotun’s business strategy. This position is reporting to Accounts Recivables Lead and based in...

At Trane Technologies® we Challenge Possible. Our brands - including Trane® and Thermo King® - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better...

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...

Cairo, Egypt Category Finance Posted Date 01/15/2025 Job Id 355736 We’re looking for a **Credit and Collection Specialist to** join our **Finance team** in Cairo, Egypt. We are Signify, formerly Philips Lighting. Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through...

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. -...

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...

**About GMG** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals:...

Job Description (Job advert content) - WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt.- The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across...

Review, verify, and manage customers' and suppliers' account details, including outstanding payments and payment plans through check requests. - Flag any unusual or questionable invoice items or prices for payment and enter and upload invoices into the system. - Keep track of all payments, expenses, and expenditures, including purchase orders, invoices,...

**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...

-Job description **Why join us?** To governs and oversees decision (credit) systems and credit bureau related Risks across the MENAT region. Leads the identification, assessment and monitoring of risks stemming from change management, process design and its associated downstream impacts. Creates and assesses policy, conducts testing and independent...

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 -...

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...

Manage financial files and records and ensure adherence to accounting principles. - Collect outstanding debts from clients. - 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...

**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...

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...

At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. **Overview of Job Role** To assist in the management of the Accounts Receivable Ledgers for the UK,...