senior accountant Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

senior accountant

accounting manager Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

accounting manager

accounting supervisor Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

accounting supervisor

account opening & data entry representative Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

account opening & data entry representative

accounting assistant Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

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

EGBank

Execute the day-to-day transactions related to own jobs in the department to ensure continuity of work
 
Receive copies / originals of account opening forms from the supervisor
 
Data entry of received KYC documents on system from branches in accordance with the service level agreement.
 
Data entry for new opening accounts for corporate / individual / Joint / ………..etc. on system.
 
Return account opening documents to the supervisor in case missing documents/ approvals that hinder the account opening process

Accounts Opening Operations Officer

Envision Employment Solutions

Envision Employment Solutions is currently looking for a Finance Planning Manager (French Speaker) for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.
 
Responsibilities: 
Account Development (AD)
 <ul>
<li>Drive account development with stakeholders on both group and regional levels.</li>
<li>Actively participate in global and strategic engagement projects.</li>
<li>Identify new opportunities and areas where the project scope can be expanded.</li>
<li>Encourage the client to explore additional areas that could increase engagement scope.</li>
<li>Support the sales process and collaborate with sales and transition teams to ensure effective setup for new deals.</li>
</ul>
Financial Analysis
 <ul>
<li>Conduct revenue and cost analysis.</li>
<li>Support budgeting and forecasting processes.</li>
<li>Monitor and manage overdue receivables.</li>
</ul>
Service Delivery Management
 <ul>
<li>Ensure all KPI and SLA targets are met according to client expectations.</li>
<li>Assign priorities for operations and services delivered to the client.</li>
<li>Ensure sufficient resources are allocated for smooth operations.</li>
</ul>
Improvements & Productivity
 <ul>
<li>Discuss and agree on yearly productivity levels with the client.</li>
<li>Drive process standardization and seek continuous improvement opportunities (including LEAN initiatives).</li>
<li>Encourage the team to actively participate in improvement efforts.</li>
</ul>
Team Management
 <ul>
<li>Build strong, effective, and motivated teams focused on achieving objectives.</li>
<li>Foster cooperation, teamwork, and knowledge sharing.</li>
<li>Support talent development and take part in the recruitment process.</li>
</ul>
Compliance
 <ul>
<li>Ensure engagement compliance with ISO and other relevant standards.</li>
<li>Support internal and external audits.</li>
</ul>
Requirements: 
<ul>
<li>10+ years of relevant experience.</li>
<li>Bachelor's degree in finance.</li>
<li>Master's degree in finance is highly preferred.</li>
<li>French proficiency is required.</li>
<li>Process knowledge (PTP, OTC, RTR, End to End FAO process)</li>
<li>Basic knowledge of various systems in use: Oracle, SAP, Zendesk or other ticketing tool</li>
</ul>
Benefits: 
<ul>
<li>Competitive Salary based on experience</li>
<li>Social and medical insurance</li>
<li>Learning, development and career progression</li>
</ul>

Finance Planning Manager (French Speaker)

Envision Employment Solutions is currently looking for a Finance Service Delivery Manager for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.
 
Responsibilities: 
<ul>
<li>1. Account Development (AD)</li>
<li>Drive account development with stakeholders on both group and regional levels.</li>
<li>Actively participate in global and strategic engagement projects.</li>
<li>Identify new opportunities and areas where the project scope can be expanded.</li>
<li>Encourage the client to explore additional areas that could increase engagement scope.</li>
<li>Support the sales process and collaborate with sales and transition teams to ensure effective setup for new deals.</li>
<li>2. Financial Analysis</li>
<li>Conduct revenue and cost analysis.</li>
<li>Support budgeting and forecasting processes.</li>
<li>Monitor and manage overdue receivables.</li>
<li>3. Service Delivery Management</li>
<li>Ensure all KPI and SLA targets are met according to client expectations.</li>
<li>Assign priorities for operations and services delivered to the client.</li>
<li>Ensure sufficient resources are allocated for smooth operations.</li>
<li>4. Improvements & Productivity</li>
<li>Discuss and agree on yearly productivity levels with the client.</li>
<li>Drive process standardization and seek continuous improvement opportunities (including LEAN initiatives).</li>
<li>Encourage the team to actively participate in improvement efforts.</li>
<li>5. Team Management</li>
<li>Build strong, effective, and motivated teams focused on achieving objectives.</li>
<li>Foster cooperation, teamwork, and knowledge sharing.</li>
<li>Support talent development and take part in the recruitment process.</li>
<li>6. Compliance</li>
<li>Ensure engagement compliance with ISO and other relevant standards.</li>
<li>Support internal and external audits.</li>
</ul>
Requirements: 
<ul>
<li>7+ years of relevant experience.</li>
<li>Bachelor's degree in finance.</li>
<li>Master's degree in finance is highly preferred.</li>
<li>Process knowledge (PTP, OTC, RTR, End to End FAO process)</li>
<li>Basic knowledge of various systems in use: Oracle, SAP, Zendesk or other ticketing tool</li>
</ul>
Benefits: 
<ul>
<li>Competitive Salary based on experience</li>
<li>Social and medical insurance</li>
<li>Learning, development and career progression</li>
</ul>

Finance Service Delivery Manager

Envision Employment Solutions is currently looking for a Finance Service Delivery Manager (French Speaker) for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.
 
Responsibilities: 
<ul>
<li>1. Account Development (AD)</li>
<li>Drive account development with stakeholders on both group and regional levels.</li>
<li>Actively participate in global and strategic engagement projects.</li>
<li>Identify new opportunities and areas where the project scope can be expanded.</li>
<li>Encourage the client to explore additional areas that could increase engagement scope.</li>
<li>Support the sales process and collaborate with sales and transition teams to ensure effective setup for new deals.</li>
<li>2. Financial Analysis</li>
<li>Conduct revenue and cost analysis.</li>
<li>Support budgeting and forecasting processes.</li>
<li>Monitor and manage overdue receivables.</li>
<li>3. Service Delivery Management</li>
<li>Ensure all KPI and SLA targets are met according to client expectations.</li>
<li>Assign priorities for operations and services delivered to the client.</li>
<li>Ensure sufficient resources are allocated for smooth operations.</li>
<li>4. Improvements & Productivity</li>
<li>Discuss and agree on yearly productivity levels with the client.</li>
<li>Drive process standardization and seek continuous improvement opportunities (including LEAN initiatives).</li>
<li>Encourage the team to actively participate in improvement efforts.</li>
<li>5. Team Management</li>
<li>Build strong, effective, and motivated teams focused on achieving objectives.</li>
<li>Foster cooperation, teamwork, and knowledge sharing.</li>
<li>Support talent development and take part in the recruitment process.</li>
<li>6. Compliance</li>
<li>Ensure engagement compliance with ISO and other relevant standards.</li>
<li>Support internal and external audits.</li>
</ul>
Requirements: 
<ul>
<li>10+ years of relevant experience.</li>
<li>Bachelor's degree in finance.</li>
<li>Master's degree in finance is highly preferred.</li>
<li>French proficiency is required.</li>
<li>Process knowledge (PTP, OTC, RTR, End to End FAO process)</li>
<li>Basic knowledge of various systems in use: Oracle, SAP, Zendesk or other ticketing tool</li>
</ul>
Benefits: 
<ul>
<li>Competitive Salary based on experience</li>
<li>Social and medical insurance</li>
<li>Learning, development and career progression</li>
</ul>

Finance Service Delivery Manager (French Speaker)

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>
 <li>
 Issue customer invoices in accordance with contractual agreements and delivery schedules.
 </li>
 <li>
 Track and follow up on outstanding receivables in alignment with corporate policies and cash flow targets.
 </li>
 <li>
 Perform account reconciliations and resolve billing discrepancies in coordination with internal departments (sales, logistics, and production).
 </li>
 <li>
 Communicate regularly with multinational clients and local customers to facilitate prompt payment.
 </li>
 <li>
 Prepare weekly and monthly aging reports and present updates to Finance leadership.
 </li>
 <li>
 Ensure compliance with Egyptian tax regulations and corporate accounting standards.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business Administration.
 </li>
 <li>
 0-3 years of AR experience, preferably in a multinational or manufacturing environment.
 </li>
 <li>
 Strong Excel and reporting skills; knowledge of Power BI is an advantage.
 </li>
 <li>
 Excellent written and verbal communication skills in both English and Arabic.
 </li>
 <li>
 Strong organizational and problem-solving abilities.
 </li>
 <li>
 Team player with a proactive attitude and attention to detail.
 </li>
 <li>
 Excellent Command in English Written and Spoken.
 </li>
 </ul>
 
 
</div>

Finance Specialist

Explore 552+ Account receivables supervisor in Support Senior Specialist Revenue Management Broadband Jobs In Egypt this November. Find roles across top companies and apply now to boost your career.