account manager

talent acquisition specialist Jobs in Cairo

talent acquisition specialist

admin specialist

procurement specialist

order management & sales operation specialist Jobs in Cairo

order management & sales operation specialist

accounts receivable specialist

York Towers

<div>
 York Towers is a global luxury real estate development leader of York Holding Group. Since 2016, we have delivered exceptional properties and managed six dynamic projects across five countries and three continents. With eight offices worldwide, we leverage cutting-edge technology and market insights to create multicultural residential communities that redefine modern living.
 
 
 
 Job Summary
 
 
 
 The Collection Agent is responsible for managing client payments, recovering overdue accounts, and maintaining accurate customer records in the CRM system. This role serves as a vital link between the company and clients regarding financial obligations, particularly for delayed payments and monthly installment collection.
 
 
 
 Main Functions &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Update customer information, payment status, and interaction notes in the CRM system
 </li>
 <li>
 Contact clients regularly to collect overdue amounts and monthly installments
 </li>
 <li>
 Send appropriate payment reminders to late-paying customers
 </li>
 <li>
 Negotiate payment arrangements for overdue accounts
 </li>
 <li>
 Notify clients of late payments via email and other communication channels
 </li>
 <li>
 Participate in team meetings as scheduled
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Business Administration, or related field
 </li>
 <li>
 1-2 years of experience in collections, accounts receivable, or customer service
 
 
 </li>
 </ul>
 
 Competencies &amp; Skills
 
 
 
 <ul>
 <li>
 attention to detail and record-keeping abilities
 </li>
 <li>
 Ability to handle difficult conversations professionally
 </li>
 <li>
 Problem-solving and negotiation techniques
 </li>
 <li>
 Good interpersonal and communication skills
 
 
 </li>
 </ul>
 
 Languages &amp; Proficiency Level
 
 
 
 <ul>
 <li>
 Arabic: C1 (Fluent )
 </li>
 <li>
 English: B1 (Intermediate)
 </li>
 </ul>
</div>

Collection Agent

Administrative Assistant - Accounts Receivable & Collections

Al Tamimi & Company

<div>
 
 
 Role:
 
 Credit Controller
 
 
 
 
 
 
 Reporting line:
 
 Credit Manager
 
 
 
 
 
 
 Requirements &amp; Personal Attributes:
 
 
 
 
 
 <ul>
 <li>
 4+ years of experience in Accounts Receivables or Credit Control in a fast-paced environment, handling large volumes.
 </li>
 <li>
 High self-motivation, with a proven ability to take initiative and work independently.
 </li>
 <li>
 Advanced Excel skills and strong problem-solving abilities.
 </li>
 <li>
 Excellent communication, interpersonal skills
 </li>
 <li>
 Fluent in English.
 </li>
 <li>
 Ability to work effectively under pressure and consistently meet deadlines.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Solid understanding of financial concepts.
 </li>
 <li>
 Persistent, proactive, and target driven.
 </li>
 <li>
 Flexible, with the ability to support after-hours work and commute to client premises if needed.
 </li>
 </ul>
 
 
 
 
 
 Primary Job Purpose:
 
 
 
 
 
 
 The Credit Controller will manage receivables for assigned clients, including Egypt office clients. The role involves overseeing all aspects of credit management, including vendor registration, updating billing instructions, follow up on debt collection, reconciliations, financial reporting, end of year external audit preparation, and ensuring timely payments. The Credit Controller will collaborate closely with lawyers, secretaries, compliance, and the finance team to minimize outstanding receivables and mitigate credit risk while building and maintaining strong customer relationships.
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 
 
 
 
 Subject to Change based on business needs:
 
 
 
 
 <ul>
 <li>
 Monitor and assess clients&rsquo; current standing, ensuring credit limits and engagement letters are updated in the ERP system (Elite) in compliance with company policies.
 </li>
 <li>
 Proactively manage collections and follow up on overdue payments, escalating when necessary.
 </li>
 <li>
 Resolve client queries promptly and maintain strong relationships to facilitate smooth credit management.
 </li>
 <li>
 Support fee earners and secretaries in collecting fees from clients.
 </li>
 <li>
 Prepare and maintain accurate reports on accounts receivable, overdue debts, credit risk, and ad hoc requests.
 </li>
 <li>
 Negotiate payment plans and settlements with clients when necessary.
 </li>
 <li>
 Assist with cross-department projects and prepare audit letters.
 </li>
 <li>
 Draft vendor registration forms.
 </li>
 <li>
 Contribute to the wider team efforts as and when required.
 </li>
 </ul>
 
 
 
 
 
 Relationships:
 
 
 
 
 
 <ul>
 <li>
 Fee Earners
 </li>
 <li>
 Secretaries
 </li>
 <li>
 Compliance
 </li>
 <li>
 Finance
 </li>
 <li>
 Clients
 </li>
 </ul>
 
 
 
 
 
 Diversity, Equity &amp; Inclusion:
 
 
 
 
 
 
 Essential to our success as a Professional Organization is our ability to attract and retain the best talent from a diverse range of backgrounds. We are committed to a work environment where everyone can reach their potential, and we have an inclusive culture which respects individual differences.
 
 
 We undertake and support a number of internal and external initiatives aimed at increasing diversity within the profession and we encourage all our partners and staff to get involved.
 
 
 Al Tamimi &amp; Company is committed to providing equal opportunities for all. We welcome applications from candidates with disabilities and support those in the workplace who have a disability.
 
</div>

Credit Controller - Egypt

Ecolab

<div>
 Ecolab is seeking an
 
 Associate Credit Representative
 
 who will be responsible for an assigned portfolio of accounts. In this role you will be accountable for managing all aspects of a portfolio which include collection activities necessary to reduce AR aging, DSO and mitigate risk for the company. This requires good written and verbal communication skills and applicable accounting, reconciliation, analytical and collection skills necessary to achieve the company and department objectives.
 
 
 
 What&rsquo;s In It For You
 
 
 
 <ul>
 <li>
 The opportunity to take on some of the world&rsquo;s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments
 </li>
 <li>
 The ability to make an impact and shape your career with a company that is passionate about growth
 </li>
 <li>
 The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
 
 
 </li>
 </ul>
 
 Description
 
 
 
 Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow IMEA guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Establish and ensure monthly collection goals are integrated with total Saudi goals and targets flow to individual collectors.
 </li>
 <li>
 Implement strategies and deploy resources to meet collection targets and objectives.
 </li>
 <li>
 Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
 </li>
 <li>
 Establish and maintain effective Internal and External working relationships; including Sales, Supply Chain, Customer Service, Finance, Customer Relationships.
 </li>
 <li>
 Act as Escalation Leader for financial and customer issues
 </li>
 <li>
 Ensure team and individual goals on past due improvement are achieved.
 </li>
 <li>
 Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
 </li>
 <li>
 Lead &amp; support business AR specific policies, processes and improvement projects
 </li>
 <li>
 Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
 </li>
 <li>
 Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
 </li>
 <li>
 Ensure collection processes are documented and followed in compliance with SOX requirements.
 </li>
 <li>
 Develop succession planning for team, identifying training requirements and milestone targets
 </li>
 <li>
 Support internal and external audits as required.
 </li>
 <li>
 Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
 </li>
 <li>
 Basic Qualifications
 </li>
 <li>
 Strong verbal and written communication in English.
 </li>
 <li>
 Previous experience in collections or customer facing role.
 </li>
 <li>
 Robust competency in Microsoft.
 </li>
 <li>
 Knowledge in working with database applications and ERP systems e.g., SAP.
 </li>
 <li>
 Ability to influence internally with key stakeholders and externally with customers.
 </li>
 <li>
 Preferred Qualifications
 </li>
 <li>
 University degree
 </li>
 <li>
 3-5 years of business experience in credit.
 </li>
 <li>
 Ability to influence without authority.
 </li>
 <li>
 Knowledge in working with database applications SAP.
 </li>
 <li>
 High level proficiency in Microsoft.
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Skills &amp; Competencies:
 </li>
 <li>
 Self -motivated; Assertive
 </li>
 <li>
 Proven record of meeting deadlines
 </li>
 <li>
 Process-orientation with customer focus
 </li>
 <li>
 Time management, organization, and prioritization skills
 </li>
 <li>
 Ability to apply judgment in problem solving
 </li>
 <li>
 Ability to ask probing questions to obtain necessary information
 
 
 </li>
 </ul>
 
 Our Commitment to a Culture of Inclusion &amp; Belonging
 
 
 
 Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
</div>

Credit Controller Associate

Al-Mansour Automotive

<div>
 
 As a Treasury Senior Specialist, will be responsible for managing the organization's daily cash flow and liquidity positions, ensuring compliance with internal controls and treasury policies, and supporting the development and implementation of treasury strategies. You will work closely with various departments to forecast and manage working capital needs, maintain banking relationships, and support external audits and regulatory compliance initiatives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and manage daily cash flow and liquidity positions.
 </li>
 <li>
 Prepare daily, weekly, and monthly cash reports and forecasts.
 </li>
 <li>
 Maintain banking relationships and assist in opening, closing, and maintaining bank accounts.
 </li>
 <li>
 Initiate and monitor electronic fund transfers (wires, ACH, etc.).
 </li>
 <li>
 Support treasury accounting activities, including reconciliations and journal entries.
 </li>
 <li>
 Ensure compliance with internal controls and treasury policies.
 </li>
 <li>
 Assist with the development and implementation of treasury strategies to optimize cash usage and minimize financial risk.
 </li>
 <li>
 Coordinate with accounts payable, receivable, and other departments to forecast and manage working capital needs.
 </li>
 <li>
 Maintain records of banking documentation, signatories, and account structures.
 </li>
 <li>
 Support external audits and regulatory compliance initiatives.
 </li>
 <li>
 Utilize treasury management systems (TMS) and ERP software for reporting and analysis.
 </li>
 </ul>
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 2&ndash;5 years of experience in corporate treasury, banking, or finance.
 </li>
 <li>
 Experience with treasury management systems and ERP tools (e.g., SAP, Oracle, Kyriba) preferred.
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent attention to detail and accuracy.
 </li>
 <li>
 Proficiency in Microsoft Excel and financial modeling.
 </li>
 <li>
 Knowledge of banking products, services, and regulatory environment.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Familiarity with financial software and tools beyond TMS and ERP, such as Bloomberg Terminal or financial data services.
 </li>
 <li>
 Understanding of international financial regulations and compliance requirements.
 </li>
 <li>
 Ability to manage multiple projects and deadlines effectively.
 </li>
 <li>
 Strong negotiation skills for managing banking relationships and securing favorable terms.
 </li>
 </ul>
 
 
 Professional Development:
 
 
 <ul>
 <li>
 Consider obtaining certifications such as Certified Treasury Professional (CTP) or Chartered Financial Analyst (CFA) to enhance qualifications.
 </li>
 <li>
 Stay updated with the latest trends and best practices in treasury management through workshops, seminars, and professional networks.
 </li>
 </ul>
 
 
</div>

Senior Treasury Specialist

RepGuru

<div>
 
 
 Company Description
 
 
 
 RepGuru drives the growth of U.S. businesses by providing top-tier outsourcing solutions while creating opportunities for talented professionals. Our mission is to deliver outstanding service and innovative solutions to help our clients thrive. We are committed to fostering a supportive and dynamic work environment for our team members. Join us and contribute to the success of businesses and professionals alike.
 
 
 
 
 
 
 Role Description
 
 
 
 
 Money Collector
 
 
 
 Join a dynamic, fast-growing US-based team &mdash; right from Nasr City.
 
 
 We are looking for motivated individuals to join our team as Money Collectors, offering a competitive salary in USD plus high commissions.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Manage a portfolio of clients and ensure timely collection of payments
 </li>
 <li>
 Conduct outbound calls and professionally handle payment negotiations
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Previous experience in Sales or Customer Service
 </li>
 <li>
 Fluent English (spoken and written)
 </li>
 <li>
 Open to graduates, dropouts, and gap year candidates
 </li>
 </ul>
 
 
 
 
 
 Job Details:
 
 
 <ul>
 <li>
 Full-time | Fixed shift: 4 PM &ndash; 12:30 AM
 </li>
 <li>
 Fixed days off: Saturday &amp; Sunday
 </li>
 <li>
 Salary in USD + attractive commissions
 </li>
 <li>
 On-site position &ndash; Nasr City only
 </li>
 </ul>
 
 
 
</div>

Client Accounts & Collections Specialist (USD Salary)

Linrco

<div>
 
 
 LINRCO-Egypt&rlm; is hiring
 
 
 Digital Marketing Specialist
 
 
 
 
 Location:
 
 
 Nasr City
 
 
 
 
 
 
 
 Objective of the Role:
 
 
 
 
 Manage, create, and develop content for the company's social media accounts to enhance brand presence and increase engagement with the target audience.
 
 
 
 
 
 
 
 Tasks and Responsibilities:
 
 
 
 
 &bull;Develop a monthly content plan for social media platforms aligned with the marketing strategy.
 
 
 
 
 &bull;Be fully aware of paid advertising campaigns.
 
 
 
 
 &bull;Create and craft creative content (texts, images, videos, designs) tailored for each platform.
 
 
 
 
 &bull;Manage the company&rsquo;s official accounts on social media (Facebook, Twitter, Instagram, LinkedIn, TikTok, etc.).
 
 
 
 
 &bull;Interact with the audience and respond to inquiries and comments in a timely manner.
 
 
 
 
 &bull;Analyze the performance of campaigns and posts using analytics tools and provide periodic reports.
 
 
 
 
 &bull;Collaborate with the design, marketing, and production teams to ensure message consistency.
 
 
 
 
 &bull;Keep up-to-date with the latest trends in social media and incorporate them into the strategy.
 
 
 
 
 
 
 
 Qualifications Required:
 
 
 
 
 &bull;Bachelor&rsquo;s degree in Marketing, Media, or a related field.
 
 
 
 
 &bull;At least two years of experience in social media content management.
 
 
 
 
 &bull;Proficiency in social media management and analytics tools.
 
 
 
 
 &bull;Strong creative writing skills and content formulation ability.
 
 
 
 
 
 
 
 Required Skills:
 
 
 
 
 &bull;Excellent written and verbal communication skills.
 
 
 
 
 &bull;Creative thinking and ability to generate innovative ideas.
 
 
 
 
 &bull;Time management skills and adherence to deadlines.
 
 
 
 
 &bull;Ability to work within a team and achieve shared goals.
 
 
 
 
 &bull;Flexibility and adaptability to rapid changes in the work environment.
 
 
 
 
 &bull;Ability to work efficiently in an on-site environment in Nasr City, Cairo.
 
 
 
 
 
 
 
 If you're interested send your CV via e-mail with " Digital Marketing Specialist" in the subject to:
 
 eman.khairallah@linrco.com
 
 . Or via WhatsApp 01507877185
 
 
</div>

Digital Marketing Specialist

Explore 271+ Accounts receivable specialist in Cairo this September. Find roles across top companies and apply now to boost your career.