customer service specialist Jobs in Cairo Egypt

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accounts receivable specialist Jobs in Cairo Egypt

accounts receivable specialist

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purchasing specialist

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accounting specialist

Nawy

<div>
 The Accounts Receivable Specialist plays a crucial role in managing and maintaining the financial health of Nawy Real Estate by ensuring timely and accurate billing and collections. This role involves processing customer invoices, tracking payments, and managing the company's accounts receivable to optimize cash flow. The Accounts Receivable Specialist will collaborate with various departments to resolve discrepancies and support financial reporting.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Generate and send invoices to customers in a timely manner
 </li>
 <li>
 Record and post incoming payments accurately into the accounting system
 </li>
 <li>
 Monitor accounts receivable aging reports to identify overdue accounts and follow up with customers as necessary
 </li>
 <li>
 Assist in resolving customer billing inquiries and disputes with professionalism and efficiency
 </li>
 <li>
 Maintain organized records of invoices, payments, and account activity
 </li>
 <li>
 Support month-end closing activities by reconciling accounts receivable balances
 </li>
 <li>
 Prepare regular reports on collections and account status for management review
 </li>
 <li>
 Adhere to internal controls and accounting policies to ensure compliance
 </li>
 <li>
 Contribute to process improvements to enhance the efficiency of accounts receivable operations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 The ideal candidate will possess:
 
 
 <ul>
 <li>
 A bachelor's degree in finance, accounting, or a related field (preferred but not required)
 </li>
 <li>
 1-3 years of experience in accounts receivable or a related finance role
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and financial transactions
 </li>
 <li>
 Excellent communication skills, both verbal and written
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment
 </li>
 <li>
 Proficiency in Microsoft Office, especially Excel, and experience with accounting software
 </li>
 <li>
 Strong organizational skills to manage multiple tasks and prioritize effectively
 </li>
 </ul>
</div>

Accounts Receivable Specialist

PepsiCo

<div>
 
 Overview
 
 
 
 
 We Are PepsiCo
 
 
 
 PepsiCo is a leading name in North Africa&rsquo;s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.
 
 
 
 Guiding Vision and Regional Impact
 
 
 
 PepsiCo&rsquo;s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.
 
 
 
 Empowering Our People and Communities
 
 
 
 Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.
 
 
 
 Diversity and Inclusion Commitment
 
 
 
 PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Preparing EMEA Procurement Cash Flow productivity reporting &ndash; data collection from the contracts management system and from whole legacy Europe Procurement community (ca 500 associates) as well as the legacy AMESA point of contacts; review the accuracy of provided information, perform data analysis and identification of key variance drivers; managing calculation of Cash Flow; results reporting to EMEA Business Unit Controllers and to Corporate FP&amp;A team.
 </li>
 <li>
 Mark to Market reporting from Derivatives and Forex Embedded Derivatives in legacy Europe Procurement managed contracts &ndash; data collection from contracts management tool; data analysis for the existence of derivatives/ Forex embedded derivatives: collecting information for the correct Mark to Market calculations per contract (information related to contracts from Procurement Managers, Executed Hedges, Forex Forward rates from Corporate Treasury). Data reporting to Corporate Embedded Derivatives Centre of Excellence and to EMEA Sector Control.
 </li>
 <li>
 Extended Producer Responsibility reporting for Europe &ndash; data collection from Business Units; results verification and reporting to Corporate Government Affairs.
 </li>
 <li>
 Acting as a SPOC for Benelux Accounts Payable &ndash; resolving issues with blocked POs which can cause payment delays to our suppliers; analyzing weekly report received from Benelux AP team; connecting with employees and guide on actions required for resolving issues.
 </li>
 <li>
 Supporting ad-hoc projects and process improvements initiatives assigned by Europe Procurement Control and issue resolution for the mentioned scope.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor in Economics or Finance with main focus on Finance/Control &amp; Accounting or at least 3-4 years experience in Finance/Control &amp; Accounting, ideally in a global FMCG company
 </li>
 <li>
 Excellent English language skills (read, write, speak)
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Good accounting / internal controls knowledge
 </li>
 <li>
 Very good Excel knowledge
 </li>
 <li>
 Ability to work across various countries and cultures
 </li>
 </ul>
</div>

Control & Reporting Assistant Analyst

Methode Electronics

<div>
 
 Job Title: Accounts Receivable 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.
 
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 
 <ul>
 <li>
 Issue accurate invoices and credit notes in line with contracts.
 </li>
 <li>
 Monitor customer accounts and follow up on overdue payments.
 </li>
 <li>
 Prepare AR aging reports and collection forecasts.
 </li>
 <li>
 Reconcile AR balances and resolve discrepancies.
 </li>
 <li>
 Collaborate with Sales and Customer Service on credit issues.
 </li>
 <li>
 Support Finance Manager in cash flow forecasting.
 </li>
 <li>
 Ensure compliance with company credit policies.
 </li>
 <li>
 Assist in year-end audit requirements related to AR.
 </li>
 <li>
 Maintain accurate customer records in ERP system.
 </li>
 <li>
 Work cross-functionally to improve AR processes.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business.
 </li>
 <li>
 2&ndash;4 years of experience in accounts receivable or credit control.
 </li>
 <li>
 Knowledge of invoicing, credit management, and collections processes.
 </li>
 <li>
 Experience with ERP systems (SAP/Oracle preferred).
 </li>
 <li>
 Strong organizational and communication skills.
 </li>
 <li>
 Fluency in English.
 </li>
 </ul>
 
 
</div>

FlapKap

<div>
 
 What is FlapKap ?
 
 
 
 We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
 
 
 For more info, check our feature on Forbes.
 
 
 
 Why FlapKap?
 
 
 
 FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe
 
 
 environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
 
 
 
 What is this role?
 
 
 
 The Commercial Operations Specialist is responsible for ensuring the accuracy, completeness, and compliance of client documentation and Know Your Customer (KYC) information prior to submission to the Risk Department. This role acts as a critical quality-control function, reviewing client details, validating supporting documents, and confirming that all required checks are properly completed. By maintaining high standards of due diligence and data integrity, the Commercial Operations Specialist helps streamline risk assessments, reduce processing delays, and support informed decision-making across the business.
 
 
 
 Responsibilities
 
 :
 
 
 <ul>
 <li>
 Review and verify client documentation, including bank statements, Memorandum of Association (MOA), trade licenses, and other financial or legal documents
 </li>
 <li>
 Ensure all submitted files are accurate, complete, and compliant with internal policies and regulatory requirements
 </li>
 <li>
 Perform thorough KYC checks in line with company standards and compliance guidelines
 </li>
 <li>
 Maintain, update, and manage client records using CRM systems and internal operational tools
 </li>
 <li>
 Coordinate closely with internal stakeholders, including Sales, Operations, Credit, Risk, and Finance teams, to ensure a smooth and efficient workflow
 </li>
 <li>
 Identify missing, incomplete, or inconsistent information and follow up promptly with relevant parties to resolve issues
 </li>
 <li>
 Support the client onboarding and funding processes by ensuring documentation meets required standards prior to approval
 </li>
 <li>
 Upon completion of verification, hand over validated documentation to the Finance Operations (FinOps) team to finalize processing
 </li>
 <li>
 Prepare and generate client contracts following offer approval by the Credit team
 </li>
 <li>
 Initiate the e-signature process by issuing contracts through DocuSign and tracking completion
 </li>
 <li>
 Verify checks received from clients to ensure correctness and alignment with approved terms
 </li>
 <li>
 Contribute to the continuous improvement of documentation review and verification processes to enhance efficiency and accuracy
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Finance, Accounting, or a related field
 </li>
 <li>
 1-3 years of experience in commercial operations, client onboarding, documentation review, KYC, compliance, or a similar operational role (experience in financial services, fintech, or lending is a plus)
 </li>
 <li>
 Strong understanding of KYC, due diligence, and documentation verification processes
 </li>
 <li>
 High attention to detail with the ability to identify inconsistencies or missing information in financial and legal documents
 </li>
 <li>
 Familiarity with CRM systems and internal workflow tools; experience with document management platforms is preferred
 </li>
 <li>
 Strong organizational and time-management skills, with the ability to manage multiple files simultaneously and meet deadlines
 </li>
 <li>
 Excellent communication skills, with the ability to coordinate effectively with internal teams and follow up with stakeholders when required
 </li>
 <li>
 Proficiency in Microsoft Office tools (Excel, Word, Outlook); experience with e-signature platforms such as DocuSign is an advantage
 </li>
 <li>
 Ability to work independently while also collaborating effectively within a cross-functional team
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Salaries
 </li>
 <li>
 Hybrid working environment
 </li>
 <li>
 Healthcare coverage
 </li>
 <li>
 A highly collaborative team environment that will support your professional and personal growth
 </li>
 <li>
 A culture that promotes Work-Life balance and Wellbeing
 </li>
 <li>
 A culture of learning and innovation
 </li>
 </ul>
</div>

Commercial Operations Specialist

Raya CX

<div>
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 Ensure an accurate and timely month end close by providing leadership and support to the accounting close process.
 </li>
 <li>
 Establish and enforce proper accounting policies and principles.
 </li>
 <li>
 Assist in development and implementation of new procedures to enhance the workflow of the department.
 </li>
 <li>
 Responds to inquiries from other departments regarding financial results, special reporting requests and the like.
 </li>
 <li>
 Managing annual/quarterly external audit. Coordinate with other auditors as needed.
 </li>
 <li>
 Manage Internal audit requirements for the accounting area.
 </li>
 <li>
 Special projects and other duties as assigned by Finance director and CEO.
 </li>
 <li>
 Manage taxation and tax inspection requirements with the tax consultant.
 </li>
 <li>
 Ensure an accurate and timely month end per project reports through supervising the task and facilitate the flow of the report preparation.
 </li>
 <li>
 Oversee all payment transactions such as ACH, wires, paper checks.
 </li>
 <li>
 Oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
 </li>
 <li>
 Keep track of the status of all transactions taking place within the company and external vendors and contractors.
 </li>
 <li>
 Be active on the customer service side, communicating promptly and accurately with all stakeholders.
 </li>
 <li>
 Manage functions like maintaining the general ledger, accounts payable and project accounting.
 
 
 
 </li>
 </ul>
 
 
 Qualifications:
 
 
 
 
 <ul>
 <li>
 Interpersonal Skills: Forward Thinking - Business Acumen - Internal &amp; External Networking - Team Empowerment &amp; Development - Customer Centricity.
 </li>
 <li>
 Technical Skills: Must have substantial ERP AP system experience. - Advance MS office and power BI.
 </li>
 <li>
 7+ years of accounting experience
 </li>
 <li>
 Bachelors degree - IFRS/Egyptian standards knowledge
 </li>
 <li>
 Excellent English
 
 </li>
 </ul>
</div>

Accounting Manager

Waffarha

<div>
 
 Job Purpose
 
 
 
 Support the FP&amp;A and investment functions through financial planning, budgeting, performance analysis, and investor
 
 
 communication activities. The role will also include involvement in company establishment procedures for foreign
 
 
 subsidiaries and assisting in general accounting tasks when needed.
 
 
 <ul>
 <li>
 Financial Planning &amp; Analysis (FP&amp;A):
 </li>
 <li>
 Assist in preparing and updating the company&rsquo;s annual budget and departmental budgets.
 </li>
 <li>
 Support monthly and quarterly performance analysis, variance analysis, and management reporting.
 </li>
 <li>
 Contribute to building and maintaining financial dashboards and performance trackers.
 </li>
 <li>
 Investment &amp; Fundraising Support:
 </li>
 <li>
 Assist in preparing investor materials, financial models, and presentations.
 </li>
 <li>
 Participate in maintaining and organizing the Investor Data Room.
 </li>
 <li>
 Support due diligence processes by gathering and validating financial data.
 </li>
 <li>
 Contribute to financial modeling for investment evaluation and business planning.
 </li>
 <li>
 Budgeting &amp; Departmental Support:
 </li>
 <li>
 Coordinate with different departments to collect, review, and update budget data.
 </li>
 <li>
 Track actual vs. budget spending and highlight key variances.
 </li>
 <li>
 Assist in forecasting and scenario analysis exercises.
 </li>
 <li>
 Accounting &amp; Reporting Support:
 </li>
 <li>
 Support the finance team in general accounting tasks when needed (e.g., reconciliations, journal entries).
 </li>
 <li>
 Follow up on intercompany transactions and reporting for regional subsidiaries.
 </li>
 <li>
 Corporate &amp; Establishment Tasks:
 </li>
 <li>
 Follow up on company establishment procedures and legal documentation for new entities abroad.
 </li>
 <li>
 Maintain coordination with legal and administrative teams to ensure compliance and proper record keeping.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
 </li>
 <li>
 3 &ndash; 5 years of experience in FP&amp;A, financial analysis, or a similar role.
 </li>
 <li>
 Strong Excel and financial modeling skills.
 </li>
 <li>
 Experience with BI/reporting tools (e.g., Power BI, Tableau) is a plus.
 </li>
 <li>
 Strong analytical, problem-solving, and communication skills.
 </li>
 <li>
 Ability to summarize and present financial data clearly to non-financial stakeholders.
 </li>
 </ul>
</div>

Senior FP&A & Investment Associate

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 RESPONSIBILITIES
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 
 </li>
 </ul>
 
 REQUIREMENTS
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 
 
 </li>
 </ul>
</div>

AR Accountant

Explore 78+ Accounting specialist in Cairo Egypt this March. Find roles across top companies and apply now to boost your career.

78 accounting specialist jobs In Cairo Egypt

Accounts Receivable Specialist

Control & Reporting Assistant Analyst

Accounts Receivable Specialist

Commercial Operations Specialist

Accounting Manager

Senior FP&A & Investment Associate

AR Accountant