talent acquisition specialist Jobs in Egypt

talent acquisition specialist

customer service specialist Jobs in Egypt

customer service specialist

sales support specialist

senior accountant

accountant

accounts receivable specialist

Nawy Real Estate

<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

Orascom Investment Holding

<div>Position: Accounts Receivable Specialist
Organization: Orascom Pyramids Entertainment
OPE, an Orascom Investment Holding subsidiary, is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza Plateau. By combining infrastructure upgrades with curated visitor experiences, OPE ensures that Egypt's most iconic heritage site is preserved, enhanced, and experienced through a world-class lens.
LinkedIn Accounts:https://www.linkedin.com/company/orascom-pyramids-entertainment/?viewAsMember=truehttps://www.linkedin.com/company/the-pyramids-of-giza-official/?viewAsMember=true
Job Description:
The Accounts Receivable Accountant manages and monitors accounts receivable, ensuring timely collections from corporate, tour operator, and international clients. Responsibilities include applying and reconciling payments, handling billing and invoicing, processing additional charges, and resolving discrepancies or disputes. The role involves preparing AR reports, tracking prepaid rentals and security deposits, supporting month-end closing, reconciling sub-ledgers to the general ledger, and handling multi-currency transactions in compliance with tax regulations.
Key Responsibilities:
Collections Management<ul>
<li>Monitor and manage accounts receivable aging reports for rental accounts.</li>
<li>Follow up on outstanding payments from tour operators, travel agencies, and corporate clients.</li>
<li>Handle collections from international customers with various payment methods.</li>
<li>Resolve billing discrepancies and payment disputes related to rental charges.</li>
<li>Negotiate payment plans when necessary for corporate accounts.</li>
<li>Escalate unresolved issues to management as needed.</li></ul>
Cash Application<ul>
<li>Apply incoming payments accurately to customer accounts (cash, credit cards, bank transfers).</li>
<li>Reconcile daily sales from multiple rental shop locations.</li>
<li>Verify and process payments from tour operators and travel agencies.</li>
<li>Investigate and resolve unidentified or misapplied payments.</li>
Handle currency exchange reconciliation for international transactions. 
<li>
</li></ul>Billing &amp; Invoicing<ul>
<li>Generate and distribute accurate invoices for: 
<ul><li>Tour packages and group bookings.</li><li>Corporate accounts and travel agencies.</li></ul></li>
<li>Process additional charges (late fees, damage fees, extended rental periods).</li>
<li>Verify rental rates, discounts, and terms match customer agreements.</li>
<li>Issue receipts and tax invoices as required by Egyptian tax authorities.</li></ul>
Reporting &amp; Reconciliation<ul>
<li>Prepare daily and weekly sales reports by shop location.</li>
<li>Monitor AR aging reports for corporate and tour operator accounts.</li>
<li>Track security deposits and prepaid rentals.</li>
<li>Assist with month-end closing activities for rental revenue.</li>
<li>Reconcile AR sub-ledger to general ledger.</li>
<li>Track foreign currency transactions and exchange rate variances.</li><li>
Provide documentation for audits as required.</li></ul> 
Qualifications:<ul>
<li>Bachelor's degree in accounting, Finance, or related field.</li>
<li>2+ years of Accounts Receivable experience, preferably in tourism, hospitality, or rental industry.</li>
<li>Experience working in high-traffic tourist locations preferred.</li>
<li>Familiarity with multi-currency transactions and exchange rates.</li></ul></div>

Unico Financial Solutions

We Are Hiring | Accounts Receivable Accountant A reputable service company is currently seeking to hire an Accounts Receivable Accountant with 2&ndash;3 years of experience. Key Responsibilities: Prepare and issue customer invoices accurately and on time Follow up on collections and maintain aging reports Reconcile customer accounts and resolve discrepancies Coordinate with sales and operations regarding billing matters Prepare related reports for management Requirements: 2&ndash;3 years of experience in Accounts Receivable Experience in service companies is a plus Strong knowledge of accounting principles Very good Excel skills Good communication and follow-up skillsنوع الوظيفة: دوام كامل

Accounts Receivable Accountant

Ethics HR

Job Responsibilities:<ul><li>Record daily financial transactions, manage accounts payable (AP) and accounts receivable (AR), and maintain the general ledger.</li><li>Reconcile bank statements, balance sheet accounts, and prepare monthly profit and loss (P&amp;L) statements.</li><li>Prepare tax returns, calculate VAT/taxes, and ensure compliance with local regulations.</li><li>Process payroll, manage employee expenses, and maintain fixed asset registers.</li><li>Analyze financial data for variances, conduct internal audits, and assist with year-end audits.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related field from a reputable university.</li><li>Minimum 2-3 Years of experience as a General Accountant or similar role, preferably in a manufacturing or industrial environment.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle, or Odoo) and Microsoft Excel.</li><li>High attention to detail, strong numerical skills, and ability to identify discrepancies.</li></ul>Job Type: Full-time

General Accountant

Premises investments

Premises Investments:Industry :Real-estateKey Responsibilities<ul><li>Prepare and maintain financial records and reports</li><li>Handle accounts payable and receivable</li><li>Process invoices, payments, and expense reports</li><li>Reconcile bank statements and general ledger</li><li>Assist in monthly and annual financial reporting</li><li>Support audits and tax filings</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;3 years of proven experience as an Accountant</li><li>Strong knowledge of accounting principles</li><li>Proficiency in Excel and accounting software</li><li>High attention to detail and accuracy</li></ul>Why Join Premises Investments?✔ Work-Life Balance &ndash; 2 full days off weekly✔ Flexible working hours: 11:00 AM &ndash; 6:00 PM✔ Insurance✔ Prime Location at &ndash; New Cairo-Hyde park businessJob Type: Full-timePay: From E&pound;8,000.00 per month

Accountant

CBRE Excellerate

<div><div>Who we are
We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory &amp; transaction services, project management.
We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.
Why choose us
Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally. 
 
Job Purpose: 
Responsible to support finance lead by managing various client accounts which will be assigned as per capacity and account activity level. 
 
What you will be doing: 
<ul><li>
Understand client contract and MSA.</li><li>
Ensure billing to client is in accordance with the contract agreed in each country.</li><li>
Review of open PO report with operations, ensuring accuracy of GL and cost center allocation.</li><li>
Participate in budget/forecast process</li><li>
Strong communication between all relevant stakeholders as per account.</li><li>
Report YTD results to respective managing directors per account.</li><li>
Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports.</li><li>
Post and prepares journal entries, review with account and CBX finance leads.</li><li>
Follow up on collection and reconciliation on statement of accounts.</li><li>
Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management.</li><li>
Researches and resolves accounts receivable issues.</li><li>
Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations.</li><li>
Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements.</li></ul><ul><li>
Understand client contract and MSA.</li><li>
Ensure billing to client is in accordance with the contract agreed in each country.</li><li>
Review of open PO report with operations, ensuring accuracy of GL and cost center allocation.</li><li>
Participate in budget/forecast process</li><li>
Strong communication between all relevant stakeholders as per account.</li><li>
Report YTD results to respective managing directors per account.</li><li>
Preparation of the balance sheet and profit and loss statements and compilation of data for the preparation of regularly scheduled and special accounting reports.</li><li>
Post and prepares journal entries, review with account and CBX finance leads.</li><li>
Follow up on collection and reconciliation on statement of accounts.</li><li>
Prepares monthly account analysis of balance sheet accounts, develops adjusting entries as needed, and reviews status of all significant accounts with Accounting Management.</li><li>
Researches and resolves accounts receivable issues.</li><li>
Ensures that systems and procedures follow company policies, acceptable accounting practices, and applicable regulations.</li><li>
Maintains accounting processes and procedures, which comply with generally accepted accounting principles, tax requirements and management reporting requirements.</li><li>
Other duties may be assigned.</li></ul>
What you will bring: 
<ul><li>
Degree - 2 or equivalent</li><li>
&quot;Experience in GL in a similar role, knowledge of US GAAP</li><li>
Experience with ERP (SAP)</li><li>
Strong Excel skills required</li><li>
Knowledge of the English language is a MUST both written and verbal</li></ul></div></div><div></div>

Finance Analyst (Cairo, Egypt)

Pipecare Group

<div>PIPECARE Group is looking for an experienced Billing Accountant to join our team. 
By providing technology and service focused solutions to the international arena of the oil and gas industry, the PIPECARE GROUP of companies has been helping our customers ensure the integrity of their pipeline and facility assets for over 20 years. 
Industry/sector: Oil&amp; Gas / In Line Inspection services. 
The Billing Accountant is responsible for preparing, reviewing, and managing invoices to ensure accurate and timely billing processes. This role involves coordinating with various departments to verify billing information, resolving discrepancies, and maintaining detailed financial records. 
Key Responsibilities &amp; Authorities<ul><li>
Reviewing billing data for accuracy, completeness, and compliance with company policies.</li><li>
Reconcile billing statements with internal records and resolve discrepancies promptly.</li><li>
Collaborate with project managers, accounts receivable and other finance team members to ensure timely invoice acceptance.</li><li>
Collaborate with project managers, accounts receivable and other finance team members to ensure timely collection receivables.</li><li>
Assist in month-end and year-end closing processes related to billing and revenue recognition.</li><li>
Generate reports on billing activities and outstanding receivables for management review.</li><li>
Ensure adherence to regulatory standards and company policies in billing procedures.</li><li>
Support audit processes with necessary documentation and explanations.</li></ul>
Skills/Experience<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>
It is essential you have a minimum of 3 years&rsquo; industry experience outside the profession.
</li><li>Knowledge of billing regulations and compliance standards.</li><li>
Experience working with financial software and tools such as SAP, Oracle, and Excel.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and interpersonal skills.</li><li>
Capability to provide timely and accurate management reporting.</li><li>
Have excellent Excel and modeling skills alongside experience in communicating with senior stakeholders.
</li></ul>Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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Billing Accountant

Explore 499+ Accounts receivable specialist in Egypt this March. Find roles across top companies and apply now to boost your career.

499 accounts receivable specialist jobs In Egypt

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Receivable Accountant

General Accountant

Accountant

Finance Analyst (Cairo, Egypt)

Billing Accountant