ar manager

Deliver Egypt's first High-Speed Rail service with DBEE. DBEE is a joint venture between DB International Operations and Elsewedy Electric. While DB International Operations brings extensive expertise in railway operations and maintenance worldwide, Elsewedy Electric contributes strong capabilities in energy and infrastructure solutions. Together, we...

Job Summary We are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities. Key...

Summary Manages accounts receivable across MAG entities, leading the AR team to invoice, collect and reconcile vehicle, parts, service, fleet, insurance and OEM receivables, and controlling aging, DSO and bad-debt risk. Tasks • Manage credit control and collections for vehicle, parts, service, fleet, insurance and OEM receivables. • Own receivable...

**Summary** Manages accounts receivable across MAG entities, leading the AR team to invoice, collect and reconcile vehicle, parts, service, fleet, insurance and OEM receivables, and controlling aging, DSO and bad-debt risk. **Tasks** - Manage credit control and collections for vehicle, parts, service, fleet, insurance and OEM receivables. - Own...

Manage administration, support, and optimization of Oracle ERP systems (Oracle EBS / Oracle Fusion). Ensure smooth operation of ERP modules including Financials (GL, AP, AR, FA, CM). Manage Procurement & Supply Chain modules. Oversee Inventory Management and Materials Control. Manage Project Costing, Billing, and Contract Management. Oversee ERP upgrades,...

Do you like tidy ledgers, closed balances and a clean AR aging report? Join the Finance Operations team at Microwize. Microwize is a US healthcare technology company. Our Cairo team supports US clients across EHR, medical billing and practice management. We're growing, and we need a sharp finance professional to keep our receivables accurate and our cash...

Purpose & Overall Relevance For The Organization Credit Control is a key role in the organization, he/she ensures the implementation of the internal controls and safeguarding the business process in a risk-free environment in terms of receivables management, cash collection and trade investment. Key Responsibilities • Credit block and release on SAP •...

Job Responsibilities: Functional Configuration: • Configure Oracle Financials modules, GL, AP, AR, Fixed Assets, and Cash Management, to fulfil business requirements and align with organizational processes. Technical Development: • Design, develop, unit-test, and deploy technical components including Reports, Interfaces, Conversions, Extensions...

Maintain accurate accounting records for a portfolio of client companies. Process accounts payable, accounts receivable, journal entries, and bank reconciliations. Perform intercompany reconciliations and investigate variances. Issue and record ETA e-invoices and maintain supporting documentation. Prepare VAT and withholding-tax schedules. Support...

Summary Supervises accounts receivable operations for assigned MAG entities or channels, including vehicle, parts, service, fleet, insurance, and OEM receivables. Ensures accurate invoicing, effective collection activities, proper allocation of receipts, timely resolution of disputes, and reliable receivables reporting. Monitors team performance and ensures...

**Summary** Supervises accounts receivable operations for assigned MAG entities or channels, including vehicle, parts, service, fleet, insurance, and OEM receivables. Ensures accurate invoicing, effective collection activities, proper allocation of receipts, timely resolution of disputes, and reliable receivables reporting. Monitors team performance and...

Maintain accurate accounting records for a portfolio of client companies. Process accounts payable, accounts receivable, journal entries, and bank reconciliations. Perform intercompany reconciliations and investigate variances. Issue and record ETA e-invoices and maintain supporting documentation. Prepare VAT and withholding-tax schedules. Support...

Job Summary: The Accounting Section Head is responsible for supervising and coordinating the daily activities of the accounting team at Linah Group, ensuring accuracy, timeliness, and compliance across all financial processes. This role oversees key functions within the accounting cycle—including general ledger, accounts payable, accounts receivable, and...

Job Summary: The Accounting Section Head is responsible for supervising and coordinating the daily activities of the accounting team at Linah Group, ensuring accuracy, timeliness, and compliance across all financial processes. This role oversees key functions within the accounting cycle—including general ledger, accounts payable, accounts receivable, and...

Summary Manages accounts receivable for assigned MAG entities or channels, including vehicle, parts, service, fleet, insurance and OEM receivables, ensuring accurate invoicing, timely collection, correct allocation of receipts and reliable aging reporting. Tasks • Follow up customer balances with Sales, Credit and Collection teams, and escalate overdue...

**Summary** Manages accounts receivable for assigned MAG entities or channels, including vehicle, parts, service, fleet, insurance and OEM receivables, ensuring accurate invoicing, timely collection, correct allocation of receipts and reliable aging reporting. **Tasks** - Follow up customer balances with Sales, Credit and Collection teams, and...

Job PurposeParticipate in the completion of assigned audit engagements, assist in addressing any potential risks, delivering audit services in a timely and effective manner as well as communicate with the Senior Auditor any raised issues in order to improve and enhance the overall operations. Accountabilities:Audit Engagements’ Execution1.    ...

Responsibilities • Maintain and oversee all accounting activities, including general ledger, accounts payable/receivable, bank reconciliations, and payroll. • Oversee accounting for charging revenue (pay-per-use, subscription, roaming agreements / Review contracts and determine appropriate revenue treatment • Ensure compliance with local accounting...

About the Job: • The Consultant facilitates the implementation and support of Oracle Financial to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction. • Design, configuration and testing of core Oracle Financial modules (GL, AP, AR, FA, CE). • Design, configuration and testing...

Company Description Power Lube is an authorized distributor of ExxonMobil products in Egypt with over 35 years of experience in engine and industrial lubricants. We provide a full range of high-performance Mobil lubricants, and offer a range of lubricant-related services including oil monitoring, storage solutions, surveys and training. Our dedicated team...