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accounts receivable

accounts receivable specialist

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>
 </li>
 <li>
 Ensure adherence to financial policies, procedures, and regulatory requirements
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelor'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

Philips

<div>
 
 Job Title
 
 
 Collection Specialist
 
 
 
 Job Description
 
 
 
 As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts.
 
 
 
 Your role:
 
 
 <ul>
 <li>
 Execution of system established collection plan.
 </li>
 <li>
 Analyze and monitor delinquent account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or potential written-off.
 </li>
 <li>
 Contacting clients with past due balances in the portfolio to obtain payment, payment commitment, and follow up on payment promises; or claim payments from intermediary (when collections are executed by 3rd parties - limited to some collectors)
 </li>
 <li>
 Reporting any disputed/ short paid invoices with reasons for disputes and collaborating with the internal department to expedite resolution/payment
 </li>
 <li>
 Performing customer account reconciliation including support to 3rd party cash application team for clearing customer payments and credit item
 </li>
 <li>
 Support and develop accounts receivable lean process improvements, and Master data quality.
 
 
 </li>
 </ul>
 You will be located in Cairo as a team member of Credit and Collection team and will be reporting to Credit and Collection Manager Egypt
 
 
 You will have an opportunity to improve your operational skills in a multinational set up while working in a hybrid model.
 
 
 A career at Philips comes with all sorts of wonderful benefits. Be sure to speak to your recruiter about benefits in your region.
 
 
 
 You're the right fit if:
 
 
 <ul>
 <li>
 Collections experience is desirable.
 </li>
 <li>
 Background in F&amp;A, Economics or Business Administration
 </li>
 <li>
 Experience in public/government collection processes is a must.
 </li>
 <li>
 Customer service focus
 </li>
 <li>
 Determination to achieve excellent results.
 </li>
 <li>
 Preferably SAP and Customer Master data process knowledge
 </li>
 <li>
 Excellent communication and negotiation skills
 </li>
 <li>
 Excellent command of written and spoken Arabic and English is a must.
 
 
 </li>
 </ul>
 
 How We Work Together
 
 
 
 We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
 
 
 Onsite roles require full-time presence in the company&rsquo;s facilities.
 
 
 Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
 
 
 Indicate if this role is an office/field/onsite role.
 
 
 
 About Philips
 
 
 
 We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
 
 
 <ul>
 <li>
 Learn more about our business.
 </li>
 <li>
 Discover our rich and exciting history.
 </li>
 <li>
 Learn more about our purpose.
 
 
 </li>
 </ul>
 If you&rsquo;re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.
 
 
</div>

Collection Specialist

Confidential

نظرة عامة على الوظيفة:شواغر وظيفية محصيل ديون هاتفي&nbsp;في القاهرة، مصر.&nbsp;هذه وظيفة بدوام كامل، يكون فيها الموظف مسؤولًا عن التواصل مع العملاء المتأخرين في السداد والتفاوض بشأن ترتيبات الدفع.يجب أن يتمتع المرشح الناجح بمهارات ممتازة في التواصل والتفاوض، وأخلاقيات عمل قوية، والقدرة على التعامل مع المحادثات الصعبة بمهنية. يلعب هذا الدور دورًا حيويًا في الحفاظ على الصحة المالية للمؤسسة.المهام والمسؤوليات:التواصل مع العملاء المتأخرين في السداد عبر الهاتف.التفاوض بشأن خطط الدفع وتسويات المبالغ المستحقة ضمن الإرشادات المحددة.الحفاظ على سجلات دقيقة لجميع الاتصالات وترتيبات الدفع.العمل بشكل وثيق مع الأقسام الأخرى لحل استفسارات ومشكلات العملاء.تحقيق أو تجاوز الأهداف الشهرية للتحصيل.الالتزام بجميع السياسات والإجراءات الخاصة بالشركة فيما يتعلق بممارسات التحصيل.تصعيد الحالات المعقدة إلى الإدارة عند الحاجة.تقديم خدمة عملاء ممتازة مع الحفاظ على أسلوب مهني ومتعاطف.المؤهلات المطلوبة:وجود خبرة سابقة في مجال تحصيل الديون أو دور مشابه.مهارات ممتازة في التواصل والتفاوض والتعامل مع الآخرين.قدرات قوية على حل المشكلات والانتباه للتفاصيل.القدرة على العمل بشكل مستقل وضمن فريق.إجادة استخدام أنظمة الكمبيوتر والبرامج ذات الصلة.إجادة اللغة العربية والإنجليزية بشكل تام.مستوى عالٍ من المهنية والسلوك الأخلاقي.القدرة على التعامل مع المواقف الصعبة والحفاظ على الهدوء.

محصل ديون هاتفي

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Order to Cash Accountant | MAF Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in Majid Al Futtaim Global Solutions in Cairo. GS Finance is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Order to Cash (O2C) processes.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Support in the closure of revenue transactions.
 </li>
 <li>
 Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
 </li>
 <li>
 Responsible for ensuring delivery of assigned Order to Cash finance functions.
 </li>
 <li>
 Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
 </li>
 <li>
 Responsible for the all customer account reconciliations.
 </li>
 <li>
 Review and ensure customer receipts of various departments as per the governing company policy and procedure
 </li>
 <li>
 Review and post journal entries passed by the team.
 </li>
 <li>
 Pass high risk revenue journal entries as assigned.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Able to deliver quality work under pressure.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail .
 </li>
 <li>
 Good written and oral communication skills - Fluent English.
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Order to Cash Accountant

<div>
 
 JOB TITLE
 
 
 
 Order to Cash Accountant | MAF Global Solutions | Finance
 
 
 
 Role Summary
 
 
 
 This position is based in Majid Al Futtaim Global Solutions in Cairo. GS Finance is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Order to Cash (O2C) processes.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Support in the closure of revenue transactions.
 </li>
 <li>
 Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
 </li>
 <li>
 Responsible for ensuring delivery of assigned Order to Cash finance functions.
 </li>
 <li>
 Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
 </li>
 <li>
 Responsible for the all customer account reconciliations.
 </li>
 <li>
 Review and ensure customer receipts of various departments as per the governing company policy and procedure
 </li>
 <li>
 Review and post journal entries passed by the team.
 </li>
 <li>
 Pass high risk revenue journal entries as assigned.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Able to deliver quality work under pressure.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail .
 </li>
 <li>
 Good written and oral communication skills - Fluent English.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Manpower Egypt - Target HR

<div>
 
 For a very well know multinational company located in Cairo, a
 
 Cash Management Analyst
 
 is needed.
 
 
 
 
 Principal Accountabilities
 
 
 
 <ol>
 <li>
 
 Cash Applications:
 
 Perform timely and accurate cash applications for customer collections and apply collections to customer accounts in the accounting system.
 </li>
 <li>
 
 Vendor Payments
 
 : Executing &amp; booking vendor payments, including both cycle and non-cycle payments, ensuring compliance with payment terms and vendor agreements. Manage advance payments and apply them against future invoices as appropriate.
 </li>
 <li>
 
 Treasury Transactions
 
 : Booking treasury transactions, including but not limited to bank transfers, foreign exchange transactions, and cash pooling activities. Record all treasury transactions accurately in the accounting system.
 </li>
 <li>
 
 Process Expense Reimbursements
 
 :
 
 
 
 
 Facilitate the processing of employee expense reimbursements, verifying expense reports, and ensuring compliance with company policies and procedures, Process &amp; book cash/transfers journals &amp; reconcile safe balance
 
 .
 
 </li>
 <li>
 
 Compliance and Controls
 
 : Ensure compliance with internal controls and regulatory requirements related to cash management processes, including segregation of duties, authorization limits, and anti-fraud measures
 </li>
 </ol>
 
 
 
 
 
 
 Qualification
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 3 years&rsquo; experience in accounting , cash management, or financial operations roles, preferably in a manufacturing multinational company.
 </li>
 <li>
 Knowledge of accounting principles and practices, including accounts receivable processes, vendor payments, and treasury management.
 </li>
 <li>
 Strong analytical skills, attention to detail, and ability to work with numerical data accurately.
 </li>
 </ul>
 
 
</div>

Cash Management Analyst

Classera

<div>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Operations &amp; General Ledger
 </li>
 <li>
 Manage day-to-day accounting operations, including accounts payable (AP), accounts receivable (AR), payroll, and general ledger (GL) entries.
 </li>
 <li>
 Prepare and post journal entries ensuring completeness, accuracy, and compliance with accounting standards.
 </li>
 <li>
 Maintain and reconcile bank accounts, ensuring timely resolution of variances.
 </li>
 <li>
 Conduct monthly reconciliations for GL accounts (prepayments, accruals, fixed assets, etc.).
 </li>
 <li>
 Oversee vendor and customer accounts to ensure timely collection and payment cycles.
 </li>
 <li>
 Financial Reporting &amp; Analysis
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial statements in line with IFRS and local accounting regulations.
 </li>
 <li>
 Support management with variance analysis, expense tracking, and financial insights to guide decision-making.
 </li>
 <li>
 Contribute to the preparation of budgets, forecasts, and management reports.
 </li>
 <li>
 Monitor expense allocations, cost centers, and departmental spending.
 </li>
 <li>
 Taxation &amp; Compliance
 </li>
 <li>
 Ensure compliance with Egyptian VAT laws, corporate income tax, withholding tax, and social insurance requirements.
 </li>
 <li>
 Prepare and submit VAT returns, corporate tax filings, and other regulatory reports accurately and within deadlines.
 </li>
 <li>
 Act as a liaison with external tax advisors and government authorities during tax inspections or inquiries.
 </li>
 <li>
 Keep abreast of changes in local tax legislation and assess their implications on company operations.
 </li>
 <li>
 Audit &amp; Internal Controls
 </li>
 <li>
 Support internal and external audits, providing documentation and resolving queries in a timely manner.
 </li>
 <li>
 Implement, monitor, and enhance internal controls, accounting policies, and procedures.
 </li>
 <li>
 Ensure adherence to company financial policies and ethical standards.
 </li>
 <li>
 Payroll &amp; Employee Settlements
 </li>
 <li>
 Manage payroll calculations in compliance with Egyptian labor laws and tax regulations.
 </li>
 <li>
 Process end-of-service settlements, employee advances, and reimbursements.
 </li>
 <li>
 Collaborate with HR to ensure accuracy in employee benefits, deductions, and statutory contributions.
 </li>
 <li>
 Systems &amp; Process Improvement
 </li>
 <li>
 Operate within the company&rsquo;s ERP/accounting systems (Microsoft Dynamics preferred).
 </li>
 <li>
 Identify process inefficiencies and propose improvements to enhance accuracy and speed of reporting.
 </li>
 <li>
 Support digital transformation initiatives and automation within finance.
 </li>
 <li>
 Cross-Functional Collaboration
 </li>
 <li>
 Work closely with Procurement, HR, and Operations teams to ensure smooth financial processes.
 </li>
 <li>
 Provide financial guidance to internal stakeholders on budgeting, spending, and compliance.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA/CMA certification preferred but not mandatory).
 </li>
 <li>
 Experience: 3&ndash;6 years of progressive accounting experience, including at least 1&ndash;2 years in a mid-level or supervisory capacity.
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Strong understanding of Egyptian VAT, tax laws, and compliance requirements.
 </li>
 <li>
 Solid grasp of IFRS and local Egyptian accounting standards.
 </li>
 <li>
 Proficiency in ERP/accounting systems, with a strong preference for Microsoft Dynamics.
 </li>
 <li>
 Advanced Excel skills (pivot tables, VLOOKUP, financial modeling).
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 High attention to detail, accuracy, and organizational skills.
 </li>
 <li>
 Ability to manage multiple priorities and meet strict deadlines.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Effective communication and interpersonal skills to liaise with auditors, consultants, and internal teams.
 </li>
 <li>
 A proactive, self-motivated mindset with the ability to work independently.
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Technical Competence: Deep knowledge of accounting principles, tax laws, and compliance requirements.
 </li>
 <li>
 Analytical Ability: Strong problem-solving skills with an ability to interpret and analyze financial data.
 </li>
 <li>
 Leadership Potential: Ability to mentor junior accountants and guide team members.
 </li>
 <li>
 Business Acumen: Understanding of how accounting impacts overall business operations.
 </li>
 <li>
 Integrity &amp; Ethics: Commitment to professional ethics and confidentiality in handling financial data
 </li>
 </ul>
</div>

Mid Level Accountant

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152 accounts receivable specialist jobs IN Cairo

Accounts Receivable Accountant

Collection Specialist

محصل ديون هاتفي

Order to Cash Accountant

Order to Cash Accountant

Cash Management Analyst

Mid Level Accountant