accounts receivable specialist Jobs in Cairo Egypt

accounts receivable specialist

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accounting manager

ar accountant (cairo, egypt) Jobs in Cairo Egypt

ar accountant (cairo, egypt)

assistant manager - audit Jobs in Cairo Egypt

assistant manager - audit

ar accountant

Schindler Group

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 Location: Cairo, New Cairo, Egypt
 
 
 Requisition ID: 78006
 
 
 
 Schindler stands for mobility. Mobility needs experts.
 
 
 Join our team in Cairo.
 
 
 Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.
 
 
 AR Accountant
 
 
 
 Mobility is the goal
 
 
 
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 Support branches in the implementation of the Schindler Receivables Management policy. Sales Representatives and Service Leaders in the branches are the Schindler Receivables Management process owners and have the accountability of executing this policy in the KG.
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 Supervise and analyze the NI invoicing process ensuring compliance and consistency of data with legal requirements.
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 Organize and execute collection of accounts receivables according to Schindler Receivables Management Guidelines.
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 Manage customer provisions (bad debt provision), dunning, legal processes and write-offs.
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 Process Owner of "Billing-To-Customer" (legal, tax, requirements, etc.).
 
 
 
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 </ul>
 
 Mobility needs you
 
 
 
 
 Education and Specialty:
 
 
 
 BSc in Accounting, Finance or Business
 
 
 
 Specific Training and Competences:
 
 
 
 Desired Collection processes knowledge, Risk Management knowledge, Finance and its legal implications knowledge, IT skills.
 
 
 
 Experience Required:
 
 
 
 1+ year in a similar position as AR Accountant
 
 
 
 Do you want to move the future with us?
 
 
 
 For questions please don&rsquo;t hesitate to ask Omnia ElHoubi, Phone (+20) 237763900
 
 
 www.schindler.com
 
 
 At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
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AR Accountant

Cilantro

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 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.
 
 
 RESPONSIBILITIES
 
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 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
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 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
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 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
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 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
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 Conduct credit assessments on new and existing customers to minimize financial risk.
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 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
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 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
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 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 
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 </ul>
 
 REQUIREMENTS
 
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 Bachelor's degree in Accounting, Finance, or a related field.
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 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
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 Strong understanding of accounting principles and practices related to accounts receivable management.
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 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
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 Excellent analytical skills with attention to detail and accuracy in data entry.
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 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
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 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 
 
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 </ul>
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CBRE Excellerate

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 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
 
 
 
 The role supports the Accounts Receivable team in day-to-day operations, including issuing customer invoices, recording payments, and monitoring outstanding balances. The position helps maintain accurate customer accounts, supports month-end closing activities, and assists with tax, VAT, and audit requirements, while ensuring proper documentation and compliance with company policies.
 
 
 
 What You Will Be Doing
 
 
 
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 Assist in issuing and posting customer invoices accurately and on time
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 Record and monitor customer payments and follow up on outstanding balances
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 Support bank receipts posting and AR reconciliation
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 Maintain accurate customer accounts and aging reports
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 Coordinate with internal teams to resolve billing or payment discrepancies
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 Assist in month-end closing activities related to AR
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 Ensure proper documentation and compliance with company policies
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 Support VAT and tax submissions by preparing required data and schedules
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 Support external, internal, and group audits by providing documents, explanations, and schedules
 
 
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 What You Will Bring
 
 
 
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 0&ndash;1 year of experience in accounting, finance, or a related field
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 Bachelor&rsquo;s degree in business, Accounting, or a related major
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 Fluency in English, both written and spoken
 
 
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 Embark on a rewarding career journey with CBRE Excellerate, where your talents will be valued, and your contributions will make a tangible impact. If you are passionate about doing your best work, collaborating with like-minded individuals, and embracing new challenges, we invite you to submit your application today. Let's shape the future together.
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AR Accountant (Cairo, Egypt)

Methode Electronics

<div>
 
 Job Title: Accounts Receivable Specialist
 
 
 
 
 
 Company: Methode Electronics Egypt
 
 
 
 
 
 Location: Nasr city, cairo,
 
 Egypt (on-site)
 
 
 
 
 
 
 
 About us:
 
 
 
 Methode Electronics, Inc. (NYSE: MEI) is a leading global supplier of custom-engineered solutions with sales, engineering and manufacturing locations in North America, Europe, Middle East and Asia. We design, engineer, and produce mechatronic products for OEMs utilizing our broad range of technologies for user interface, LED lighting system, power distribution and sensor applications. Our solutions are found in the end markets of transportation (including automotive, commercial vehicle, e-bike, aerospace, bus, and rail), cloud computing infrastructure, construction equipment, and consumer appliance. Our business is managed on a segment basis, with those segments being Automotive, Industrial, and Interface.
 
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 
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 Issue accurate invoices and credit notes in line with contracts.
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 Monitor customer accounts and follow up on overdue payments.
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 Prepare AR aging reports and collection forecasts.
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 Reconcile AR balances and resolve discrepancies.
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 Collaborate with Sales and Customer Service on credit issues.
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 Support Finance Manager in cash flow forecasting.
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 Ensure compliance with company credit policies.
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 Assist in year-end audit requirements related to AR.
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 Maintain accurate customer records in ERP system.
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 Work cross-functionally to improve AR processes.
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 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, or Business.
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 2&ndash;4 years of experience in accounts receivable or credit control.
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 Knowledge of invoicing, credit management, and collections processes.
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 Experience with ERP systems (SAP/Oracle preferred).
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 Strong organizational and communication skills.
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 Fluency in English.
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 </ul>
 
 
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Accounts Receivable Specialist

Explore 4+ Ar accountant in Cairo Egypt this March. Find roles across top companies and apply now to boost your career.

4 ar accountant jobs In Cairo Egypt

AR Accountant

AR Accountant

AR Accountant (Cairo, Egypt)

Accounts Receivable Specialist