accounts receivable accountant Jobs in Cairo

accounts receivable accountant

senior accountant

account opening & data entry representative Jobs in Cairo

account opening & data entry representative

account receivable

accounting assistant

account receivables supervisor

Paymob

<div>
 Overseeing the AR team, ensuring accurate invoices, timely collections, and effective credit control. Ensuring compliance with financial policies, optimizing cash flow, and providing strategic insights to enhance revenue management. Collaborating with internal departments and external clients to resolve payment issues while improving processes and financial efficiency within the fintech company.
 
 
 
 Responsibilities
 
 
 
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 Supervise the Accounts Receivable team and daily AR operations.
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 Oversee invoicing, billing accuracy, and revenue posting.
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 Monitor customer accounts to ensure timely collections.
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 Follow up on overdue invoices and handle escalation cases.
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 Review and approve credit notes and adjustments.
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 Reconcile customer accounts and resolve discrepancies.
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 Prepare AR aging reports and share periodic updates with management.
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 Coordinate with sales, operations, and customer success teams for billing and collection matters.
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 Support month-end and year-end closing activities related to receivables.
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 Maintain strong internal controls and ensure compliance with accounting standards.
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 Implement process improvements to enhance collections efficiency and cash flow.
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 Train, guide, and support AR team members.
 
 
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 </ul>
 
 Requirements
 
 
 
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 Education
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 Bachelor&rsquo;s degree in accounting, Finance, or a related field (CMA, CPA is a plus).
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 Experience
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 5+ years of experience in accounts receivable, with at least 2 years in a supervisory role (preferably in fintech or financial services).
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 Technical Skills
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 Strong knowledge of ERP systems (SAP, Oracle, QuickBooks) and financial reporting tools.
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 Expertise in credit control, collections, and cash flow management.
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 English Language
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 Very Good
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 Core Competencies
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 Adaptability
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 Analytical Thinking
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 Communication
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 Results Orientation
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 Teamwork
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 Client Focus
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 Decision Making
 
 
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 Benefits
 
 
 
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 Competitive salary + performance incentives.
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 Medical &amp; social insurance.
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 Career growth opportunities within the Finance department.
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 Learning &amp; development programs.
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 A collaborative &amp; fast-paced work environment.
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 Exposure to the fintech ecosystem and advanced financial operations.
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 </ul>
</div>

Account Receivables Supervisor

SSC HR Solutions

<div>
 Job Purpose Accountant is responsible for performing and coordinating accounting activities within a designated group of companies under one of the finance towers. The role involves maintaining accurate financial records, assisting in financial reporting, and ensuring compliance with company accounting policies and procedures. This position serves as a key support role to the Finance Manager and Controlling Supervisor in maintaining strong financial control and accurate reporting across multiple business units.
 
 
 Key Accountability Activities General Accounting:
 
 
 ‒ Maintain and update accounting records, ledgers, and supporting documentation for all assigned companies.
 
 
 ‒ Prepare and post routine journal entries including accruals, prepayments, and adjustments.
 
 
 ‒ Perform monthly account reconciliations (bank, receivables, payables, and intercompany) and resolve discrepancies.
 
 
 ‒ Ensure that all financial transactions are properly recorded and classified according to the company's chart of accounts.
 
 
 ‒ Assist in month-end and year-end closing activities, ensuring accuracy and timeliness of submissions. Financial Reporting
 
 
 ‒ Support in preparing monthly and quarterly financial reports and analysis for assigned entities.
 
 
 ‒ Compile and organize financial data for management reviews and consolidation purposes.
 
 
 ‒ Assist in the preparation of project cost summaries and basic variance analysis.
 
 
 ‒ Maintain documentation and schedules to support reported figures. Payables, Receivables &amp; Cash Transactions
 
 
 ‒ Review and process supplier invoices, ensuring accuracy, approval, and timely posting.
 
 
 ‒ Prepare payment requests, monitor due dates, and support vendor reconciliations.
 
 
 ‒ Prepare and issue customer invoices and follow up on outstanding receivables when required.
 
 
 ‒ Support day-to-day banking activities, including deposits, transfers, and reconciliations.
 
 
 ‒ Maintain proper filing of financial and payment documents for audit readiness. Compliance &amp; Audit Support
 
 
 ‒ Ensure adherence to internal accounting policies and procedures
 
 
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 ‒ Prepare necessary documentation and assist during internal or external audit reviews
 
 
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 ‒ Support the implementation of recommendations from auditors and finance management.
 
 
 ‒ Maintain confide
 
 
 
 Requirements
 
 
 
 Qualifications/Requirements Education &amp; Certification:
 
 
 &minus; Bachelor's degree in Accounting, Finance, or related field Experience:
 
 
 
 &minus; Minimum Of 1-3years Of Accounting Experience,
 
 
 
 &minus; Strong knowledge of IFRS, financial reporting, and project accounting.
 
 
 &minus; Experience in managing budgets, cost control, and financial analysis.
 
 
 &minus; Proficiency in ERP/accounting systems and advanced Microsoft Excel skills.
 
 
 &minus; Strong problem-solving ability and attention to detail with a commitment to accuracy.
 
 
 &minus; Excellent communication, organizational, and leadership skills.
 
 
 &minus; Ability to work under pressure, manage multiple priorities, and meet strict deadlines.
</div>

Junior Accountant

Methode Electronics

<div>
 
 Job Title: Finance Specialist
 
 
 
 
 
 Company: Methode Electronics Egypt
 
 
 
 
 
 Location: Nasr city, cairo,
 
 Egypt (on-site)
 
 
 
 
 
 
 
 About us:
 
 
 
 Methode Electronics, Inc. (NYSE: MEI) is a leading global supplier of custom-engineered solutions with sales, engineering and manufacturing locations in North America, Europe, Middle East and Asia. We design, engineer, and produce mechatronic products for OEMs utilizing our broad range of technologies for user interface, LED lighting system, power distribution and sensor applications. Our solutions are found in the end markets of transportation (including automotive, commercial vehicle, e-bike, aerospace, bus, and rail), cloud computing infrastructure, construction equipment, and consumer appliance. Our business is managed on a segment basis, with those segments being Automotive, Industrial, and Interface.
 
 
 
 
 
 
 Job Summary:
 
 
 
 As a Finance Specialist at Methode Electronics Egypt, you will play a vital role in supporting the financial health of the organization by managing customer invoicing, ensuring timely collections, and maintaining accurate records. Working within a global manufacturing environment, this role demands precision, collaboration with cross-functional teams (locally and globally), and a strong understanding of industrial customer dynamics.
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Issue customer invoices in accordance with contractual agreements and delivery schedules.
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 Track and follow up on outstanding receivables in alignment with corporate policies and cash flow targets.
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 Perform account reconciliations and resolve billing discrepancies in coordination with internal departments (sales, logistics, and production).
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 Communicate regularly with multinational clients and local customers to facilitate prompt payment.
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 Prepare weekly and monthly aging reports and present updates to Finance leadership.
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 Ensure compliance with Egyptian tax regulations and corporate accounting standards.
 </li>
 </ul>
 
 
 Qualifications:
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, or Business Administration.
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 0-3 years of AR experience, preferably in a multinational or manufacturing environment.
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 Strong Excel and reporting skills; knowledge of Power BI is an advantage.
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 Excellent written and verbal communication skills in both English and Arabic.
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 Strong organizational and problem-solving abilities.
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 Team player with a proactive attitude and attention to detail.
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 Excellent Command in English Written and Spoken.
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 </ul>
 
 
</div>

Finance Specialist

Egypt Education Platform

<div>
 Egypt Education Platform is seeking a meticulous and experienced
 
 Accounting Supervisor
 
 to join our finance team in one of our schools (Westview International Language School) The Accounting Supervisor will be responsible for managing the daily operations of the accounting department, ensuring that financial records are accurate and comply with established regulations.
 
 
 
 Key Responsibilities:
 
 
 
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 <li>
 Supervise and lead the accounting team, providing training and support to team members
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 Oversee month-end and year-end closing processes, ensuring timely and accurate financial reporting
 </li>
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 Review and approve journal entries, account reconciliations, and financial statements
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 Ensure compliance with local regulations and internal policies
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 Assist with the preparation of budgets and forecasts by analyzing financial data
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 Coordinate with internal and external auditors during audits and ensure timely resolution of audit findings
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 Monitor and enforce accounting policies and procedures to enhance the effectiveness of operations
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 Prepare and present regular financial reports to senior management
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 Manage accounts payable and receivable functions to ensure timely and accurate processing of transactions
 
 
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 </ul>
 
 Requirements
 
 
 
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 Bachelor's degree in Accounting, Finance, or a related field
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 Minimum of 5 years of accounting experience
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 Strong understanding of accounting principles, financial regulations, and compliance requirements
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 Proficient in accounting software and Microsoft Excel
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 Excellent analytical and problem-solving skills, with attention to detail
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 Strong leadership and communication skills to effectively manage a team and interact with stakeholders
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 Ability to work under pressure and meet tight deadlines
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 Fluency in English is required; knowledge of other languages is a plus
 
 
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 To apply, please submit your CV.
 
 
 
 Safeguarding Statement:
 
 The safety and welfare of our students and staff are paramount, and all appointments are subject to thorough background checks and reference verification.
 
 
 
 Benefits
 
 
 
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 High table of Medical Coverage within Egyptian Network
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 Transportation Provided "School Bus" Meeting Points
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 Great and encouraging work environment
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</div>

Accounting Supervisor

Trufla

<div>
 Think insurance is boring? Think again.
 
 
 Trufla Technology is a multinational Canadian company and the first of its kind &ndash; we offer a complete suite of digital solutions for the modern insurance brokerage. From SEO and web design, to lead management, branded customer service and API&rsquo;s, Trufla provides a 360&deg; digital strategy for brokerages and reimagines the way their customers interact with insurance.
 
 
 Trufla is leading a digital revolution that will transform the insurance industry! We&rsquo;re growing fast, and we&rsquo;re looking for visionaries to join our team of innovators and disruptors at our Cairo offices.
 
 
 It&rsquo;s our goal for Trufla to be the BEST place to work. A great corporate culture is one of our top priorities.
 
 
 
 Main Benefits
 
 
 
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 Competitive Salary
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 Health Insurance
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 Gym Membership
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 Flexible Working Hours
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 Continuing Education Opportunities
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 Work from home
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 Team Building Activities
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 Milestone celebrations &ndash; work anniversaries, birthday celebrations, etc.
 
 
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 About You
 
 
 
 You will be part of a diversified community that has talented people across the globe driven by the same purpose. Our team is excited to face any obstacle that comes our way, and we take on hardships with a smile. Learning from our mistakes and putting our best work forward are values we live by every day.
 
 
 You will be an integral part of what we build, but most importantly, we will ask for your input on
 
 how
 
 we build it. We value everyone&rsquo;s opinions and encourage open communication. Trufla is always growing, which means there is plenty of opportunity for career growth. We promote education, collaboration, and regular check-ins to make sure you are on the right track.
 
 
 
 Job Responsibilities
 
 
 
 Job duties include, but are not limited to:
 
 
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 Manage Accounts Payables &ndash; including receiving, sorting, recording processing and posting PMTs)
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 Manage Accounts Receivables &ndash; including issuing invoices, revise payment schedules, process, and post collections
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 Full cycle payroll, payroll related earnings and deductions, T4 reconciliations; ROE requirements
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 Maintain and update Assets, Prepaid schedules, and monthly Accruals
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 Accounting inquiries from account managers.
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 Credit Card statement analysis.
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 Intercompany accounts&rsquo; reconciliations
 
 
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 Job Qualifications
 
 
 
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 3-5 years accounting and payroll experience
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 Certificate, diploma, degree in accounting
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 Confident user of the Microsoft Office Suite of products, with advanced skills in Excel
 
 
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 Values &amp; Competencies
 
 
 
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 High degree of professionalism and integrity
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 Strong analytical Skills
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 Ability to maintain highly confidential information
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 High attention to detail with strong organizational and time management skills
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 Self-motivated; positive work ethic and the ability to function independently and in a team
 
 
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 Trufla Technology is an equal opportunity employer and is committed to all forms of diversity in the workplace. All qualified individuals are encouraged to apply.
 
 
 
 Do you think we match? Apply Now!
 
 
 
 If you have what it takes, apply to the job through the "Apply Now" button above.
 
 
 <ul>
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 After applying, complete your application by taking the required assessment below:
 
 
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 </ul>
 https://app.testgorilla.com/s/a2nz2thl
</div>

Accounting Assistant

geidea

<div>
 
 Established in 2008,
 
 Geidea
 
 epitomises customer focused empowerment and commercial success through continuous innovation.
 
 
 
 Geidea
 
 makes best in class digital payment solutions available for all by attracting and leveraging the best creative &amp; entrepreneurial talent in the market.
 
 
 Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity.
 
 
 Our technology mirrors our people - Smart, Innovative &amp; Forward Thinking
 
 
 www.geidea.net
 
 
 
 
 
 To maintain competitive advantage as we grow, we are currently looking for new
 
 Acquiring Supervisor.
 
 
 
 
 
 
 
 The Role
 
 
 
 Lead and supervise a team of Relationship Managers and Key Account Managers, ensuring sales targets and growth objectives are met.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 Key accountabilities and decision ownership: (max of 7 accountabilities
 
 
 not main or daily duties or tasks)
 
 
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 Develop and execute strategies to build a pipeline of key accounts and chains.
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 Oversee sales meetings, proposals, and contract signings.
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 Monitor and evaluate team performance, ensuring KPIs are met.
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 Enhance customer relationships, drive cross-selling, and increase transaction volumes.
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 Provide performance reports and business insights.
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 </ul>
 
 
 
 
 
 Requirements
 
 
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 2-4 years of experience in a supervisory role within fintech or payments.
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 Bachelor&rsquo;s degree in any field.
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 Strong leadership, communication, and sales management skills.
 </li>
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 Proven ability to build and maintain client relationships.
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 </ul>
 
 
 
 
 Our values guide how we think and act - They describe what we care about the most:
 
 
 
 C
 
 ustomer first - It&rsquo;s embedded in our design thinking and customer service approach
 
 
 
 O
 
 pen - Openness allows us to constantly improve and evolve
 
 
 
 R
 
 eal - No jargon and no excuses!
 
 
 
 B
 
 old - Constantly challenging ourselves and our way of thinking
 
 
 
 R
 
 esilient &ndash; If we fail, we bounce back stronger than before
 
 
 
 C
 
 ollaborative - We know that we can achieve a lot more as a team
 
 
 
 
 
 We are changing lives by constantly striving for a better solution
 
 
 Click apply below and become part of the
 
 Geidea
 
 story
 
</div>

Acquiring Supervisor

Blue Ocean Corporation

<div>
 
 About Us
 
 
 
 Blue Ocean Corporation is a leading conglomerate and world leader in driving continuous growth and transformation across a multitude of industries and sectors. Our commitment to quality, innovation, and client satisfaction has propelled us to the forefront of the Consulting, Training and Conferences landscapes.
 
 
 From our humble beginnings to our present status as a global market leader, we take pride in our global footprint, and the transformative impact we have had on industries.
 
 
 With over 25+ years of excellence in accelerating careers and transforming organizations, we are a trusted partner for our B2B and B2C clients.
 
 
 
 Job Description
 
 
 
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 Identify and target potential individuals for the training academy's programs.
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 Build and maintain robust sales pipeline through prospecting, cold calling, and networking.
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 Conduct thorough research on potential students to understand their specific training and development requirements.
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 Develop and maintain strong relationships with individual learners for repeat business or referrals.
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 Conduct presentations and demonstrations of the training academy's programs, showcasing how they can address the individual&rsquo;s specific needs.
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 Negotiate pricing, terms, and contractual agreements, and successfully close sales.
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 Collaborate with the Operations teams to ensure that programs meet or exceed student&rsquo;s expectations.
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 Meet and exceed sales targets, revenue goals, receivables and performance metrics set by the Team Leader.
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 Provide post-sales support and maintain strong customer relationships to ensure satisfaction and encourage repeat business.
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 Handle class coordination, student queries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
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 A bachelor's degree in a related field, such as business, marketing, or education.
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 Proven 1-3 years&rsquo; experience in sales, ideally in the training and education industry.
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 Knowledge of training and development programs and their impact on individuals and organizations.
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 Exceptional communication and interpersonal skills.
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 Effective negotiation and presentation abilities.
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 Self-motivated, goal-oriented, and capable of working independently.
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 Proficiency in using customer relationship management (CRM) software.
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 Willingness to travel as necessary for client meetings and events.
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 A deep understanding of the BO's programs and their alignment with Student needs.
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 Adaptability and a quick learning ability to understand new training offerings.
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Medical Insurance
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 <li>
 Highest Commission in the Training Industry
 </li>
 <li>
 Working with a Super Brand Company
 
 
 </li>
 </ul>
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Telephone Sales Consultant (Retail)

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