accounts receivable supervisor

Hilton

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
 <br/>
 <br/>
 <strong>
  What will I be doing?
  <br/>
  <br/>
 </strong>
 The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
 <br/>
 <br/>
 <ul>
  <li>
   Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
  </li>
  <li>
   Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
  </li>
  <li>
   Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
  </li>
  <li>
   Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
  </li>
  <li>
   Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
  </li>
  <li>
   Ability to proactively identify and prevent potential problems
  </li>
  <li>
   Ability to help develop problem solving skills among direct reports and other team members as appropriate
  </li>
  <li>
   Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
  </li>
  <li>
   Detail oriented and organized
  </li>
  <li>
   Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
  </li>
  <li>
   Strong communication and negotiation skills (all levels of management and external customers)
  </li>
  <li>
   Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Additional Preferences:
 <br/>
 <br/>
 <ul>
  <li>
   University degree in Accounting or Finance
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
  <br/>
  <br/>
 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 <br/>
 <br/>
 <strong>
  Work Locations
  <br/>
  <br/>
 </strong>
 Hilton Ramses
 <br/>
 <br/>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Brand
  <br/>
  <br/>
 </strong>
 Hilton Hotels &amp; Resorts
 <br/>
 <br/>
 <strong>
  Job
  <br/>
  <br/>
 </strong>
 Finance
</div>


Accounts Receivable Supervisor

Kadmar Shipping Company

<div><div><div><div><div><div><div><div><div><ul><li>December 30, 2025
</li><li>Alexandria
</li></ul></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Responsibilities</b></h2></div></div><div><div><div><p>
Department: Finance</p><div>
1. Banking &amp; Treasury Operations<br>
<ul><li>Supervise bank reconciliations and ensure alignment between bank statements and accounting records.</li><li>Review and approve payment vouchers, cheque issuance, and bank transfers.</li><li>Monitor bank balances to ensure availability of funds before executing payments.</li><li>Supervise recording of foreign remittances and ensure proper allocation to marine and owners&rsquo; accounts.</li></ul>
2. Suppliers &amp; Payables<br>
<ul><li>Oversee preparation and review of suppliers&rsquo; account statements.</li><li>Supervise verification of suppliers&rsquo; invoices and ensure accuracy, completeness, and proper approvals.</li><li>Ensure no duplicate, advance, or unauthorized payments are processed.</li><li>Resolve discrepancies in coordination with procurement and operations departments.</li></ul>
3. Customers &amp; Advances<br>
<ul><li>Supervise customer custody (advance) reconciliations.</li><li>Ensure timely clearance and accurate allocation of customer advances.</li></ul>
4. Deposits &amp; Bank Guarantees<br>
<ul><li>Supervise preparation and follow-up of fixed deposits and maturity dates.</li><li>Monitor bank guarantees, expiry dates, and timely renewals.</li><li>Maintain proper documentation and records.</li></ul>
5. Systems &amp; Operational Controls<br>
<ul><li>Supervise manual and system-based reviews of transit containers on Hyundai System and IST System.</li><li>Ensure consistency between operational systems and accounting records.</li><li>Support internal and external audits and address audit observations.</li></ul>
6. Supervision &amp; Reporting<br>
<ul><li>Supervise and evaluate accounting staff performance.</li><li>Provide regular financial and treasury reports to the Finance Manager.</li><li>Ensure compliance with internal controls, accounting standards, and company policies.</li></ul></div></div></div></div></div></div></div></div></div></div>
<div><div><h2 class="jobSectionHeader"><b>
Knowledge &amp; Skills</b></h2></div></div>
<div><div><div><ul><li>Strong knowledge of financial accounting principles</li><li>In-depth understanding of shipping, logistics, and marine accounting</li><li>Solid knowledge of banking and treasury operations, including reconciliations, payments, deposits, and bank guarantees.</li><li>Good understanding of tax regulations (VAT and withholding tax).</li><li>Knowledge of internal controls, audit requirements, and compliance standards.</li><li>Familiarity with shipping systems.</li><li>Knowledge of budgeting, cost control, and variance analysis.</li><li>Strong reporting and presentation skills for management and board-level communication.</li><li>High level of integrity, confidentiality, and professional ethics.</li><li>Advanced proficiency in MS Excel and financial reporting tools.</li></ul></div></div></div></div>

Accounting Supervisor

Cequens

<div><p>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.</p><p><b>
Main Areas of Responsibility</b></p><p><b>
Accounts Receivable Management</b></p><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><p><b>Customer Account Maintenance</b></p><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><p><b>Record Keeping and Reporting</b></p><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><p><b>Cash Flow Management</b></p><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><p><b>Compliance and Process Improvement</b></p><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><p><b>Requirements</b></p><p><b>
Education</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field</li></ul><p><b>
Experience</b></p><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><p><b>Skills</b></p><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 <b>Microsoft Dynamics 365</b> and databases.</li></ul></div><p></p>

Accounts Receivable Accountant

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.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <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

Transmares

<div><p><b>Job Purpose</b></p>
<p>
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.</p>
<p><b>
Duties &amp; Responsibilities</b></p>
<p>
Payment Cycle</p>
<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>
<p>Accounting Records</p>
<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>
<p>Accounting Reporting</p>
<ul>
<li>Provide financial status by preparing special reports as per request concerning specific cases</li>
</ul>
<p><b>Requirements &amp; Qualifications</b></p>
<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>

Senior AR Accountant

Nestlé

<div><p>Location: Cairo, Egypt<br>
Full-time</p><p><b>
POSITION SUMMARY</b></p><p>
The Accounts Receivable (AR) role is responsible for ensuring that all AR activities are executed in a timely manner and in accordance with agreed KPIs. The position drives excellence in AR operations by implementing best practices and maintaining effective business and internal controls. Key responsibilities include monitoring operational efficiency, coordinating lean and continuous improvement initiatives, and ensuring that the customer ledger accurately reflects up-to-date balances. The role also involves managing customer credit limits, applying market-defined credit procedures, and assessing the financial health of customers to ensure their viability.</p><p><b>
A DAY IN THE LIFE &hellip;</b></p><ul><li>
Drive and monitor credit reviews for new and existing customers, determining credit limits and assigning risk categories.</li><li>
Review parameters and relative weights affecting the calculation of credit limits and risk categories, including credit filters/checks and tolerances for customers.</li><li>
Accountable for the release or rejection of sales orders due to credit issues.</li><li>
Ensure that the customer portfolio's underlying credit risk aligns with the company's agreed-upon ability to carry risk.</li><li>
Define and monitor the consistent application of credit terms across the business, including payment terms, credit risks, and limits.</li><li>
Calculate and track Days Sales Outstanding (DSO).</li><li>
Ensure timely cash reconciliation with high-quality standards, including cash application, explaining discrepancies, and reporting activities.</li><li>
Report and track Accounts Receivable (AR) aging.</li><li>
Send reminders regarding outstanding debts to all customers.</li><li>
Perform customer account reconciliations.</li><li>
Coach Accounts Receivable National Business Services team members.</li><li>
Mentor AR analysts, including guidance on career and succession planning.</li></ul><p></p><p><b><br>
What will make you successful&hellip;</b></p><ul><li>
Minimum of 2 years of demonstrated performance in Accounts Receivable, Accounts Payable, or Record to Report (R2R) positions.</li><li>
Bachelor's degree in Business, Economics, or a related field.</li><li>
Proficiency in Microsoft Excel, PowerPoint, and Word.</li><li>
Fluency in English is mandatory.</li><li>
Strong communication and interpersonal skills</li><li>
Problem-solving and analytical skills</li><li>
Ability to work collaboratively in a team-oriented environment.</li></ul></div>

Accounts Receivable Specialist

Keys Recruiters

<div>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Assist in the
   <strong>
    daily follow-up of due and overdue invoices
   </strong>
   with customers via email and phone
  </li>
  <li>
   Maintain and update
   <strong>
    accounts receivable aging reports
   </strong>
  </li>
  <li>
   Support the
   <strong>
    Collections Officer
   </strong>
   in monitoring customer payment behavior
  </li>
  <li>
   Coordinate with
   <strong>
    Sales, Finance, and Legal
   </strong>
   teams regarding payment issues and disputes
  </li>
  <li>
   Prepare
   <strong>
    customer statements, reminders, and follow-up schedules
   </strong>
  </li>
  <li>
   Record collection activities, promises to pay, and customer communications in the system
  </li>
  <li>
   Assist in the
   <strong>
    reconciliation of customer accounts
   </strong>
   and invoice clarifications
  </li>
  <li>
   Flag
   <strong>
    high-risk or long-outstanding accounts
   </strong>
   for escalation
  </li>
  <li>
   Support month-end activities related to AR and collections reporting
  </li>
  <li>
   Ensure all collection activities comply with company policies and procedures
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications &amp; Skills
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Accounting, Finance, Business Administration
   </strong>
   , or related field
  </li>
  <li>
   <strong>
    1&ndash;3 years of experience
   </strong>
   in collections, accounts receivable, or finance support roles
  </li>
  <li>
   Basic understanding of
   <strong>
    invoicing, aging reports, and payment terms
   </strong>
  </li>
  <li>
   Good communication skills (English required; Arabic is a plus)
  </li>
  <li>
   Strong
   <strong>
    follow-up and coordination skills
   </strong>
  </li>
  <li>
   Attention to detail and accuracy
  </li>
  <li>
   Ability to work under pressure and meet deadlines
  </li>
  <li>
   Proficiency in
   <strong>
    Excel
   </strong>
   and ERP systems (SAP, Oracle, Odoo, or similar)
  </li>
 </ul>
</div>


Collection Assistant

Explore 323+ Accounts receivable supervisor in Egypt this January. Find roles across top companies and apply now to boost your career.