accounts receivable accountant Jobs in Cairo Egypt

accounts receivable accountant

senior accountant

account opening & data entry representative Jobs in Cairo Egypt

account opening & data entry representative

accounting assistant

accounting manager

account receivables supervisor

Paymob

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 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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 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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Account Receivables Supervisor

MAGRABi Retail Group

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 The Accounts Receivables Accountant is responsible for ensuring timely and accurate invoicing, recording of customer payments, and follow-up on outstanding balances. Also, this role will be responsible for maintaining healthy cash flow, reducing overdue receivables, and ensuring customer accounts are properly maintained in compliance with company policies and accounting standards.
 
 
 
 
 
 
 Qualifications and Education:
 
 
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
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 Proficiency in Microsoft Office Suite (especially Excel)
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 Familiarity with accounting software (SAP experience is a plus).
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 Understanding of accounting principles and AR processes.
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 Experience
 
 
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 1-3 Years of experience in a similar role.
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 Experience in Retail industry is a plus.
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 JOB RESPONSIBILITIES
 
 
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 Generate and issue customer invoices in line with contractual terms.
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 Ensure all billing data is complete and accurate before processing.
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 Follow up on outstanding payments through phone calls and emails.
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 Respond to customer inquiries related to invoices, payment terms, and account balances.
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 Assist in monthly and annual customer account reconciliations.
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 Investigate and resolve unapplied or misapplied payments.
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 Assist in accruals and journal entries related to AR.
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 Participate in AR-related projects and system upgrades when required.
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Accounts Receivable Accountant

American Association for Continuous Education

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 We are looking for an Accounts Receivable Accountant to join our team. The successful candidate will be responsible for monitoring customer accounts, collections, reconciliation, and generating reports.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 AR Accountant Responsibilities (Egypt):
 
 
 
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 Issue customer invoices and credit notes accurately and on schedule.
 
 
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 Track collections, follow up on overdue accounts, and update the aging report.
 
 
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 Reconcile customer accounts and fix any mismatches.
 
 
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 Record all AR transactions on the ERP system.
 
 
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 Monitor outstanding receivables and highlight any risks or unusual delays.
 
 
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 Coordinate with sales and operations to resolve billing or delivery disputes.
 
 
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 Prepare monthly AR reports for management (aging, collections, unallocated payments, etc.).
 
 
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 Communicate with customers regarding payment plans, receipts, and account clarifications.
 
 
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 Support month-end and year-end closing by preparing AR schedules and reconciliations.
 
 
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 Ensure all AR activities follow company policies and Egyptian tax rules.
 
 
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 General Finance Responsibilities:
 
 
 
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 Assist in preparing the annual budget by providing AR data, trends, and collection forecasts.
 
 
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 Help in preparing financial statements by supplying accurate AR balances, reconciliations, and supporting documents.
 
 
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 Coordinate with the finance team to improve cash-flow planning and reporting.
 
 
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 Support internal and external auditors with required AR reports and explanations.
 
 
 
 
 
 
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 Requirements
 
 
 
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 3 to 5 years of experience in accounts receivable.
 
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 Fluent in Arabic and English (both written and spoken).
 
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 Proficient in Excel and accounting software.
 
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 Previous experience with ERP systems such as Zoho or Odoo is preferred.
 
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 Attention to detail and the ability to handle customer interactions skill-fully.
 
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 Ready to join immediately.
 
 
 
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 Benefits
 
 
 
 
 We are offering:
 
 
 
 
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 Attractive Salary.
 
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 Social and Medical Insurance
 
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 Mobile Allowance
 
 
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 Working Conditions:
 
 
 
 
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 -Full Fixed Time 8 hours / day
 
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 -Working Days: 5 Days
 
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 -Days Off: Friday &amp; Saturday
 
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 - Location: Nasr City
 
 
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 How to Apply:
 
 
 
 If you meet the above requirements and are interested in joining our team, kindly apply through
 
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 WhatsApp: 01011552463
 
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 email : HR@amasedu.com
 
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AR Accountant

Power Lube

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 Company Description
 
 
 
 
 
 
 Power Lube is an authorized distributor of ExxonMobil products in Egypt with over 34 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 of sales and technical support people offers solutions and ideas to solve many lubrication problems.
 
 
 
 
 
 
 Role Description
 
 
 
 
 
 
 This is a full-time on-site role for a Technical Sales Engineer at Power Lube. The Technical Sales Engineer will be responsible for providing technical support to customers, preparing and presenting proposals, and managing sales. Additionally, the Technical Sales Engineer will oversee product installations, provide training and assist in developing the company&rsquo;s sales strategy.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 Technical Sales and Technical Support skills
 
 
 Strong Communication and Sales Engineering skills
 
 
 Experience in Sales
 
 
 Excellent problem-solving and analytical skills
 
 
 Bachelor's degree in Engineering or equivalent field
 
 
 Experience with lubricants and industrial equipment is a plus
 
 
 
 
 
 
 Job Responsibilities and Activities:
 
 
 
 
 
 
 &bull; Manage the current customers
 
 
 &bull; Use of a pipeline process in order to track, develop and close new accounts.
 
 
 &bull; Maximizing the &ldquo;face to face&rdquo; time with the customers through sound time management skills
 
 
 &bull; Work together with the Sales Manager/Lube Engineer/Marketing resources to support the programs deployed in the market to effectively grow and maintain the higher value lubricant products and services.
 
 
 &bull; Support product and brand integrity requirements at customer locations
 
 
 &bull; Manage the Days of Sales Outstanding (DSO) and overdue with the customers and provide support for specific
 
 
 &bull; Account Receivables (AR) collection as required.
 
 
 &bull; Provide basic commercial &amp; technical service for customers.
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 &bull; Preferably a Bachelor&rsquo;s Degree (Mechanical, Mechatronics, Industrial, Petroleum, Petrochemicals or Chemical Engineering).
 
 
 &bull; Sales Experience or Industry experience (preferably).
 
 
 &bull; Excellent command of English (Verbal and Written).
 
 
 &bull; Working Knowledge of MS Office.
 
 
 &bull; Must own a car
 
 
 
 
 
 
 Job Benefits:
 
 
 
 
 
 
 &bull; Net Salary + Commission
 
 
 &bull; Car allowance
 
 
 &bull; Mobile allowance
 
 
 &bull; Medical and Social insurance
 
 
 
 
 
 
 Job Location:
 
 
 
 
 
 
 Plot NO.4 , Block 231 area B - C , Obour City.
 
 
 
 
 
 
 Working Hours:
 
 
 
 
 
 
 &bull; 9:00am &ndash; 5:00pm
 
 
 Interested candidates, kindly send your updated CV to
 
 
 info@powerlube.net
 
 
 and mention the job title in the subject line of your email
 
 
 
 
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 For more information please contact us 01212031114
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Technical Sales Engineer

Trufla

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 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.
 
 
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 After applying, complete your application by taking the required assessment below:
 
 
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 https://app.testgorilla.com/s/a2nz2thl
</div>

Accounting Assistant

Emirates NBD

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 Job Responsibilities:
 
 
 -Handle the Corporate portfolios, its day-to-day operations, monitoring utilization under facilities accounts.
 
 
 -Ensure that necessary approvals are obtained within the credit policy before any disbursement.
 
 
 -Review the corporates' limits &amp; apply the limits on the system and frequent follow up to ensure that limits are in the line with the approval by preparing the reports on a monthly basis.
 
 
 -Check the pricing of OVDs, loan line and refinance loans on the system on a monthly basis.
 
 
 -Ensure that interest is applied as per approval and amend the change in pricing after taking necessary approvals.
 
 
 -Input of facilities on system in compliance with the approval sheet &amp; follow up with the necessary modification.
 
 
 -Review all transactions on limit to make sure of purpose, input limits against collaterals (PO, Contract, Invoices, Receivables).
 
 
 -Bachelor degree of Finance or Accounting is preferably.
 
 
 -Required years of experience from 1-2 in credit administration field.
 
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Credit Control Officer

Blue Ocean Management Training

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 Identify and target potential individuals for the training academy's programs.
 
 
 Build and maintain robust sales pipeline through prospecting, cold calling, and networking.
 
 
 Conduct thorough research on potential students to understand their specific training and development requirements.
 
 
 Develop and maintain strong relationships with individual learners for repeat business or referrals.
 
 
 Conduct presentations and demonstrations of the training academy's programs, showcasing how they can address the individual&rsquo;s specific needs.
 
 
 Negotiate pricing, terms, and contractual agreements, and successfully close sales.
 
 
 Collaborate with the Operations teams to ensure that programs meet or exceed student&rsquo;s expectations.
 
 
 Meet and exceed sales targets, revenue goals, receivables and performance metrics set by the Team Leader.
 
 
 Provide post-sales support and maintain strong customer relationships to ensure satisfaction and encourage repeat business.
 
 
 Handle class coordination, student queries.
 
 
 
 
 
 
 Requirements
 
 
 A bachelor's degree in a related field, such as business, marketing, or education.
 
 
 Proven 1-3 years&rsquo; experience in sales, ideally in the training and education industry.
 
 
 Knowledge of training and development programs and their impact on individuals and organizations.
 
 
 Exceptional communication and interpersonal skills.
 
 
 Effective negotiation and presentation abilities.
 
 
 Self-motivated, goal-oriented, and capable of working independently.
 
 
 Proficiency in using customer relationship management (CRM) software.
 
 
 Willingness to travel as necessary for client meetings and events.
 
 
 A deep understanding of the BO's programs and their alignment with Student needs.
 
 
 Adaptability and a quick learning ability to understand new training offerings.
 
 
 
 
 
 
 Benefits
 
 
 Medical Insurance
 
 
 Highest Commission in the Training Industry
 
 
 Working with a Super Brand Company
 
 
 
 
 
 
</div>

Telephone Sales Consultant (Retail)

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