Account Receivable

Company DescriptionEl Zenouki Group, established in 1964, has grown from a modest aluminum cookware factory to a leading manufacturing corporation with large multi-unit facilities. Specializing in a variety of cookware products, including aluminum, ceramic, granite, and stainless steel, the company operates with a vertically integrated business model,...

‏⁩Job Opportunity – Accounts Receivable AccountantLocation: 6th of October CityExperience: 3 to 5 yearsEmployment Type: Full-timeWe are looking for a skilled Accounts Receivable Accountant to join our finance team. The ideal candidate must have hands-on experience using Odoo ERP and managing customer accounts efficiently.Requirements:3 to 5 years of...

Role DescriptionThis is a full-time On-site role for a Junior Accountant based in 6 October. The Junior Accountant will be responsible for maintaining financial records, preparing financial reports, reconciling transactions, and ensuring compliance with accounting standards. Daily tasks include recording financial transactions, analyzing financial data,...

Company DescriptionARCHILINES, established in 2015, specializes in fine-finishing and construction services, delivering projects on time and at competitive costs. Our expertise spans from concept design to full construction supervision, ensuring that every detail is met with precision. Passionate about creating exceptional spaces, we combine creative vision...

Company DescriptionSmart for Electrical Engineering (SEE) is a leading supplier specialising in Low Voltage (LV) & Medium Voltage (MV) electrical and safety solutions. Over the years, SEE has built a reputation as a trusted and reliable partner, fostering a valued relationship with its clients. The company proudly represents globally recognised brands such...

Key Responsibilities:• Monitor and reconcile accounts receivable balances.• Prepare and issue customer invoices in a timely manner.• Follow up on outstanding payments and maintain strong client communication.• Record financial transactions and ensure accuracy of ledgers.• Assist in monthly, quarterly, and annual closing processes.• Generate AR...

ResponsibilitiesOversee the entire accounts receivable process, including invoicing, cash applications, and receipt processing.Manage the aged accounts receivable (A/R) ledger, contact customers for outstanding balances, and reduce days sales outstanding (DSO).Perform monthly reconciliation of customer accounts, bank statements, and general ledger...

Key Responsibilities:Record daily transactions and prepare journal entries in accordance with accounting standards.Prepare bank reconciliations and monitor account balances.Manage accounts receivable and payable, and review supplier and customer invoices.Assist in preparing monthly and annual financial reports.Monitor expenses and revenues to ensure...

ResponsibilitiesCommunicate with customers via phone calls, emails, and other channels to follow up on overdue payments and collection discrepancies.Send balance confirmations and account reconciliations to customers according to a defined schedule and ensure they are signed and received.Review and analyze customer account differences and coordinate with the...

We're Hiring Accounts Receivable SpecialistAre you detail-oriented, organized and passionate about accuracy in finance?We're looking for a skilledAR Specialistto join our growing team — managing end-to-end accounts receivable operations, ensuring payment accuracy and supporting a smooth month-end close.Key Responsibilities:Process and post daily incoming...