accountant

chief accountant

senior accountant

accounting manager

general accountant

accounts receivable accountant

Cequens

<div>The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.
Main Areas of Responsibility
Accounts Receivable Management<ul>
<li>Process and monitor incoming payments, and secure revenue by verifying and posting receipts.</li>
<li>Maintain up-to-date billing system and carry out billing and collection duties as assigned.</li>
</ul>Customer Account Maintenance<ul>
<li>Keep track of accounts to ensure payments are up to date.</li>
<li>Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.</li>
</ul>Record Keeping and Reporting<ul>
<li>Maintain accounts receivable files and records; produce monthly financial and management reports.</li>
<li>Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.</li>
</ul>Cash Flow Management<ul>
<li>Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.</li>
<li>Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.</li>
</ul>Compliance and Process Improvement<ul>
<li>Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.</li>
<li><ul><li>Ensure adherence to financial policies, procedures, and regulatory requirements.</li></ul></li>
</ul>Requirements
Education<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field</li></ul>
Experience<ul>
<li>2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry</li>
<li>Familiarity with accounting software and systems</li>
</ul>Skills<ul>
<li>Strong understanding of billing and financial procedures.</li>
<li>Excellent numerical and analytical abilities.</li>
<li>Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.</li>
<li>Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.</li>
<li>Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally Microsoft Dynamics 365 and databases.</li></ul></div>

Accounts Receivable Accountant

Magnet

<div>
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and maintain all accounts receivable records, ensuring balances are accurate and up to date.
 </li>
 <li>
 Track all e-invoices and e-receipts, ensuring they are correctly uploaded, recorded, and matched in the system.
 </li>
 <li>
 Generate and send customer invoices in a timely manner, following up on outstanding payments.
 </li>
 <li>
 Reconcile accounts receivable transactions and resolve discrepancies with clients or internal teams.
 </li>
 <li>
 Prepare monthly, quarterly, and annual AR reports for management review.
 </li>
 <li>
 Coordinate with the finance team to support month-end and year-end closing activities.
 </li>
 <li>
 Maintain organized documentation for all customer payments, credit notes, and invoices.
 </li>
 <li>
 Communicate with clients regarding due payments, overdue balances, and account statements.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 2 years of experience in accounts receivable or general accounting,
 
 with mandatory experience in the F&amp;B field
 
 .
 </li>
 <li>
 Strong understanding of accounting principles and AR processes.
 </li>
 <li>
 Proficiency in MS Excel and accounting software (ERP systems is a plus).
 </li>
 <li>
 High attention to detail with strong analytical and numerical skills.
 </li>
 <li>
 Excellent communication skills for dealing with clients and internal stakeholders.
 </li>
 <li>
 Ability to prioritize tasks, meet deadlines, and work in a fast-paced environment.
 </li>
 </ul>
 
 
</div>

Saipem

<div>
 
 
 About the Company
 
 
 
 
 
 
 Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is &ldquo;One Company&rdquo; organized into business lines: Asset Based Services, Drilling, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics &amp; Industrialized Solutions. Always oriented towards technological innovation, the company&rsquo;s purpose is &ldquo;Engineering for a sustainable future&rdquo;. As such, Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies, and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than 50 countries around the world and employs about 30,000 people of over 130 nationalities.
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 As accountant you will be part of the International Accounts Receivables within the scope to support all the matters related to accounting activities (Client) in the new international hub structure.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Managing all accounting activities related to active contracts issued towards international third parties and/or Group Companies making sure they are in line with contractual provisions and internal procedures;
 </li>
 <li>
 Management of customer ledger cards granting the correctness of company records;
 </li>
 <li>
 Taking care of relevant international tax compliance aspects (VAT, withholding tax, intrastat declarations etc);
 </li>
 <li>
 Elaborating on-demand analysis and reports.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Education: Accounting Diploma or Bachelor&rsquo;s degree or Master&rsquo;s degree in Accounting or relevant
 </li>
 <li>
 Background: Minimum 2 years of experience
 </li>
 <li>
 Languages: Good knowledge of spoken and written English, Knowledge of French will be a plus.
 </li>
 <li>
 Technical Knowledge: Good knowledge of Microsoft Office tools (especially MS Excel), SAP is a plus
 </li>
 </ul>
 
 
 
 
 
 Required Skills
 
 
 
 
 
 <ul>
 <li>
 Accuracy and analytical thinking
 </li>
 <li>
 Proactivity and willingness to grow in an international and diverse environment
 </li>
 </ul>
 
 
 
 
 
 Pay range and compensation package
 
 
 
 
 
 
 
 Corporate Benefits
 
 
 
 
 
 
 Our One Saipem Way soft skills model leverages on skills development, career growth, opportunities to innovate through complex challenges by promoting communication and collaboration to achieve common goals. One vision, many paths, limitless possibilities.
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 Saipem is committed to diversity and inclusivity.
 
 
 
</div>

MisMar

Job Summary We are seeking a detail-oriented Junior Accounts Receivable (AR) Accountant to join our finance team remotely. This role offers an excellent opportunity for individuals with a strong foundation in accounting principles, financial analysis, and software proficiency to support our organization's financial operations. The Junior AR Accountant will assist in managing accounts receivable processes, reconciling financial statements, and ensuring compliance with regulatory standards. The ideal candidate will demonstrate a solid understanding of GAAP, financial concepts, and possess excellent analytical skills to contribute effectively to our financial management team.Responsibilities<ul><li>Process and monitor accounts receivable transactions, ensuring timely invoicing and collections</li><li>Perform account reconciliations, including bank reconciliations and general ledger account analysis</li><li>Prepare and review journal entries related to receivables and other financial activities</li><li>Assist in the preparation of financial reports, including balance sheets and income statements</li><li>Support month-end and year-end closing procedures in accordance with GAAP standards</li><li>Conduct cash flow analysis and assist with forecasting activities</li><li>Support accounts payable processes and assist with payroll-related accounting tasks as needed</li><li>Contribute to process improvements within the accounting department, including automation of routine tasks</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or CPA candidate preferred</li><li>Prior experience or internship in financial or governmental accounting is advantageous</li><li>Strong understanding of GAAP, accrual accounting, double-entry bookkeeping, debits &amp; credits</li><li>Experience with financial report writing, interpretation of financial statements, and general ledger reconciliation</li><li>Excellent analytical skills with the ability to perform financial analysis and cash flow forecasting</li><li>Strong attention to detail and organizational skills; ability to manage multiple priorities remotely</li><li>Effective communication skills for mentoring team members and collaborating across departments</li></ul>This position provides a valuable platform for professional growth within corporate finance and accounting disciplines. We welcome candidates eager to develop their expertise in a dynamic environment that values accuracy, integrity, and continuous learning.Job Type: Full-timePay: From E&pound;8,000.00 per monthWork Location: Remote

Junior AR Accountant (Remotely)

Prosper Egypt Facilities Management

About usNAMAA is a pioneering progressive company with a model real estate portfolio based in Cairo, Egypt. We provide ergonomically designed B2B work solutions to meet the needs of the entire business community. Our business lines focus on innovative solutions that enhance space and productivity for our clients.Role DescriptionThis is a full-time on-site role for an Accounts Receivable Accountant at Namaa EXP in Cairo, Egypt. The role of the Accountant Receivable will include managing accounts receivables, preparing invoices, tracking customer payments, reconciling accounts, resolving discrepancies, and ensuring compliance with accounting standards.Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>+3 Years of experience as AR Accountant in (Retail, Real Estate or Property Management) industry is a must.</li><li>Excellent English language (writing &amp; spoken).</li><li>Strong Communication skills with clients.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>what's your expected net salary according to the years of experience required? (Answer is a mandatory to avoid ignoring your application)</li></ul>

Accountant Receivable

elmenus technologies

<div>We are seeking a detail-oriented Senior AR Accountant to join our team. The ideal candidate will have a strong background in accounts receivable (AR), collection management, and a solid understanding of accounting principles. This position requires a proactive individual with excellent analytical skills who can contribute to our financial operations and the overall health of our working capital.
Key Responsibilities<ul><li>
Manage accounts receivable processes, ensuring timely and accurate invoicing and cash application.</li><li>
Oversee and execute collection activities, actively managing customer accounts to minimize outstanding balances and reduce days sales outstanding (DSO).</li><li>
Participate in internal and external audits related to revenue recognition and AR balances to ensure compliance with accounting standards.</li><li>
Collaborate with the sales and accounting teams to streamline invoicing processes and resolve customer billing discrepancies efficiently.</li><li>
Assist in the preparation of budgets and forecasts related to revenue and cash flow.</li><li>
Prepare and analyze AR aging reports, investigating and resolving discrepancies.</li></ul><ul><li> 
Bachelor&rsquo;s degree in Accounting or Commerce.</li><li>
Minimum 2 years of relevant experience, with at least 2 years in an Accounts Receivable or Credit/Collections role.</li><li>
Strong understanding of accounting principles and practices, particularly related to revenue recognition.</li><li>
Excellent analytical and problem-solving skills, with a focus on data analysis (aging, collections).</li><li>
Strong communication and interpersonal skills, especially for professional customer interaction and negotiation.</li></ul></div>

Senior AR Accountant

Transmares

<div>Job Purpose

To manage and oversee the Accounts Receivable function, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. The Senior AR Accountant plays a key role in maintaining healthy cash flow, minimizing credit risk. This position supports the finance team by providing insights into receivables performance, resolving complex payment issues, and contributing to continuous process improvement.

Duties &amp; Responsibilities

Payment Cycle
<ul>
<li>Generate and send out invoices and claims to customers on regular basis</li>
<li>Manage guarantee checks &amp; LG &lsquo;s.</li>
<li>Handle collection of cash &amp; checks on regular basis</li>
</ul>
Accounting Records
<ul>
<li>Maintain financial AR records up to date on regular basis</li>
<li>Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis</li>
<li>Correct errors by adjusting AR journal entries whenever required</li>
<li>Maintain accounts receivable customer files and records up to date along with supporting documents</li>
<li>Sending customers invoices, payments notifications &amp; credit control</li>
<li>Proceed with file transfers and receipts</li>
<li>Finalize monthly reconciliations and mark invoices as paid</li>
<li>Make sure that estimates are completed, and revenues are printed on time</li>
<li>Update system and credit agreements log</li>
<li>Follow up on payment dues and resolve discrepancies and issues</li>
</ul>
Accounting Reporting
<ul>
<li>Provide financial status by preparing special reports as per request concerning specific cases</li>
</ul>
Requirements &amp; Qualifications
<ul>
<li>Bachelor&rsquo;s Degree in Accounting or Finance</li>
<li>3-5 Years of recent experience with Accounts Payable, Accounts Receivable and other functions</li>
<li>1+ years of billing and collections (Shipping field is a plus)</li></ul></div>

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344 accounts receivable accountant jobs IN Egypt

Accounts Receivable Accountant

Accounts Receivable Accountant

Accounts Receivable Accountant

Junior AR Accountant (Remotely)

Accountant Receivable

Senior AR Accountant

Senior AR Accountant