عمليات بحث ذات صلة

Key Responsibilities • Monitor customer accounts to ensure timely payments and maintain accurate account balances. • Follow up on outstanding invoices and overdue accounts to ensure timely collection. • Reconcile accounts receivable balances and ensure all payments are accurately recorded. • Investigate and resolve billing discrepancies and...

TAQA Petroleum is Hiring | AR & Credit Analyst (Head Office) Key Responsibilities: • Review and verify posted payments, credit/debit notes, and manual AR entries, ensuring accurate booking in the SUN Accounts Receivable module. • Analyze customer balances, invoicing/pricing, and payment matching; prepare adjustments and resolve disputes when...

Responsible for identifying, analyzing cash & receivables requirements along with ensuring efficient management of the companys cash flows & revenues recognition. Receivables Management Prepare statement of account and deliver to customer on time, supporting all disputed invoices. Follow up internally and externally to finalize the ...

Role PurposeTo manage accounts receivable functions, ensure timely collection and accurate recording of revenues, and maintain adherence to branch procedures and company policies. The role supports financial accuracy, reporting, and compliance with accounting principles and operational objectives.Key Responsibilities​ • Manage and update the financial...

Job Duties & Responsibilities:Tracking collection from receivables in head officePreparing monthly invoices on SAPTracking cash in received in the bank reconciliation.Preparing monthly reports for settlements for developers Job Skills & Qualifications: Bachelor's degree in accounting or financeFrom 1 to 3 years of experienceCommunication skills...

AP / AR & Payroll Specialist Location: Remote, Egypt Employment Type: Full-Time, ICA Schedule: U.S. Eastern Time overlap required Compensation: $1,300 – $1,800 USD / month  Reports To: Chief Financial Officer / Operations Leadership About the Company Our client is a fast-growing health technology company focused on building AI agents, voice AI, and...

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes. Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance. Work closely with the Chief Accountant to ensure...

Location: Cairo, New Cairo, Egypt Requisition ID: 91748  Schindler stands for mobility. Mobility needs experts.Join our team in Cairo. Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world....

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...

**Xceed** is hiring an **Accountant – Receivables** (AR & Revenue) with **Travel & Tourism** experience in **Smart Village, October** . 🔹 **Quick Details:** - 📍 **Location:** Smart Village, 6th of October (Transportation Provided 🚌) - 🕘 **Hours:** 9:00 AM – 6:00 PM (KSA Time Zone) | **Days Off:** Fri & Sat (Fixed) 🔹 **What...

**Company Description** Town Writers is a real estate developer that focuses on creating distinctive living spaces where clients can shape the narratives of their own lives. Formerly known as Eight Developments, the company has been continually evolving through ongoing market research to align its projects with customers’ aspirations and preferred...

Job Summary The Accounts Receivable (AR) Section Head is responsible for leading the Accounts Receivable function, overseeing billing, collections, customer account reconciliation, and cash application activities. The role ensures timely collection of receivables, minimizes overdue balances, maintains accurate financial records, and leads the AR team to...

Location: Cairo Reporting To: Mufeed Company Head Office – Riyadh Employment Type: Freelance / Remote Support Role Experience Required: 3–5 Years About The Role Mufeed Company is seeking a qualified and detail-oriented GL, Fixed Asset & Accounts Receivable Accountant to support the Group’s accounting and reporting functions. The role involves...