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Contentsquare

<div>
 Contentsquare is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers&rsquo; whole online journey.
 
 
 We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We&rsquo;re here to stay&mdash;and we&rsquo;re looking for team members who are excited to drive impact and help us scale even further.
 
 
 Our aim is to create an inclusive workplace where everyone learns and succeeds. Contentsquare has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler&mdash;for our customers, their customers, and each other.
 
 
 
 Important note: Be careful of scammers pretending to be from Contentsquare. We will never ask for money or contact you through random texts. For more information, visit our careers blog.
 
 
 
 
 About The Role
 
 
 
 We are seeking a motivated and detail-oriented Cash Collection Specialist to join our OTC
 
 
 team based in Egypt. The role involves managing customer accounts, ensuring timely
 
 
 collection of outstanding payments, resolving disputes, and supporting overall credit and cash
 
 
 flow processes.
 
 
 This is an excellent opportunity for professionals with 2&ndash;5 years of experience in accounts
 
 
 receivable, collections, or credit control who want to develop within a multinational
 
 
 environment.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage collections for assigned customer accounts across multiple regions.
 </li>
 <li>
 Ensure timely follow-up on overdue invoices through phone calls, emails, and written
 
 
 </li>
 </ul>
 communication (in both English and French).
 
 
 <ul>
 <li>
 Maintain strong relationships with clients to facilitate payment and resolve disputes.
 </li>
 <li>
 Collaborate with internal teams (Sales, Customer Service, Finance) to reconcile
 
 
 </li>
 </ul>
 accounts and resolve billing issues.
 
 
 <ul>
 <li>
 Monitor customer credit exposure and escalate risks when necessary.
 </li>
 <li>
 Achieve monthly collection targets and contribute to reducing Days Sales Outstanding
 
 
 </li>
 </ul>
 (DSO).
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date records of all collection activities.
 </li>
 <li>
 Prepare regular reports on collection performance and customer account status.
 
 
 </li>
 </ul>
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 2&ndash;5 years of proven experience in cash collection, accounts receivable, or credit
 
 
 </li>
 </ul>
 control.
 
 
 <ul>
 <li>
 Fluency in English and French (both written and spoken).
 </li>
 <li>
 Strong communication and negotiation skills with a customer-oriented mindset.
 </li>
 <li>
 Proficiency in MS Office (Excel in particular); experience with ERP systems is a plus.
 </li>
 <li>
 Ability to manage priorities, work under pressure, and meet deadlines.
 
 
 </li>
 </ul>
 
 Why you should join Contentsquare
 
 
 
 We invest in our people through career development, mentorship, social events, philanthropic activities, and competitive benefits. We are always assessing the perks we offer to ensure we&rsquo;re aligned with the employees' needs.
 
 
 Here are a few we want to highlight:
 
 
 <ul>
 <li>
 Virtual onboarding, Hackathon, and various opportunities to interact with your team and global colleagues both on and offsite each year
 </li>
 <li>
 Work flexibility: hybrid and remote work policies
 </li>
 <li>
 Generous paid time-off policy (every location is different)
 </li>
 <li>
 Immediate eligibility for birthing and non-birthing parental leave
 </li>
 <li>
 Wellbeing and Home Office allowances
 </li>
 <li>
 A Culture Crew in every country we&rsquo;re based in to coordinate regular activities for employees to get to know each other and bond outside of work
 </li>
 <li>
 Every full-time employee receives stock options, allowing them to share in the company&rsquo;s success
 </li>
 <li>
 We have multiple Employee Resource Groups, that offer a safe space for individuals who share common identities, life experiences, or allyship to connect, support one another, and passionately advocate for the issues close to their hearts
 </li>
 <li>
 And more benefits tailored to each country
 
 
 </li>
 </ul>
 
 Contentsquare is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
 
 
 
 
 Your personal data is used by Contentsquare for recruitment purposes only. Read our
 
 
 Job Candidate Privacy Notice
 
 
 to find out more about data protection at Contentsquare and your rights. You can exercise your rights by using our dedicated Data Subject Rights Portal
 
 
 here
 
 
 .
 
 
 
 
 Your personal data will be securely stored in our hosting provider&rsquo;s data center in Oregon (US west). We have implemented appropriate transfer mechanisms under applicable data protection laws.
 
</div>

Cash Collection Specialist

<div>
 At JTI we celebrate differences, and everyone truly belongs.
 
 46,000 people from all over the world
 
 are continuously building their unique success story with us.
 
 83% of employees feel happy
 
 working at JTI.
 
 
 To make a difference with us, all you need to do is bring your
 
 human best.
 
 
 
 What will your story be? Apply now!
 
 
 
 Learn more jti.com
 
 
 
 
 Cashier
 
 
 
 
 What Is This Role About
 
 
 
 In this position, you will receive the daily sales cash collections from all sales representatives and you will be responsible for all the supporting functions related to the collection, cash count, and documentation.
 
 
 
 What will you do
 
 
 
 <ul>
 <li>
 Deliver the daily sales collections to the security cash transaction service company
 </li>
 <li>
 Receive and deposit key account checks into the company bank account
 </li>
 <li>
 Process the daily collection settlement for each sales representative in the sales application
 </li>
 <li>
 Conduct a daily cash count for the sales collection safe and send the cash balance report to the Accounts Receivable and accounting manager
 </li>
 <li>
 Arrange a weekly document settlement to replenish the petty cash safe custody
 </li>
 <li>
 Organize a monthly physical count of the petty cash safe and the sales collection safe, and provide a statement of all outstanding expense claims to the accounting team
 
 
 </li>
 </ul>
 
 What are we looking for
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Accounting
 </li>
 <li>
 2+ years of experience as a Cashier in FMCG companies
 </li>
 <li>
 Good English in reading and writing
 </li>
 <li>
 Strong computer skills
 </li>
 <li>
 Effective communication skills
 </li>
 <li>
 Good analytical skills
 
 
 </li>
 </ul>
 Are you ready to join us? Build your success story at JTI. Apply now!
 
 
 Next Steps
 
 
 After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor &gt; Assessment tests &gt; Interviews &gt; Offer. Each step is eliminatory and may vary by role type.
 
 
 At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
</div>

Cashier

<div>
 
 At OSN we believe that every good story is a unifying tool with the power to heal, connect, and inspire everyone regardless of age, gender, language, or nationality. For over 2 decades we have been in the business of showcasing these incredible stories from around the world, curated for our viewers here in MENA. We intend, through our services, our innovation, and our commitment to superior content, to bring the most powerful experiences to every screen.
 
 
 
 
 
 OSN is the MENA region&rsquo;s leading entertainment company for premium content services serving 26 countries. Our subscribers across both OSN+ (streaming) and OSN channels enjoy curated series, films, and documentaries across genres and languages focusing on Western, Arabic, Turkish, and more. Our purpose is and always will be to elevate the boundaries of great content in MENA, and that&rsquo;s why our people are the most vital part of our success. We believe that having the right team is how we can be successful at everything we do now and in the future.
 
 
 
 
 
 Job Purpose:
 
 
 
 
 
 Maintaining and improving the Accounts payables Process and (DSA) performances by monitoring constantly their activities, to facilitate their sales by providing immediate clearance of their accounts and therefore minimizing the exposure of the company to risks.
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedures
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessarily follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging monthly, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by &ldquo;P2P&rdquo; Procure to Pay Process Lead (Invoice booking, Goods Receiving Notes (GRN)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead in accordance to company policy
 </li>
 <li>
 Perform accruals while ensuring supporting statements and workings are in attachment
 </li>
 <li>
 Support internal/external audits
 </li>
 <li>
 Help create a continuous process improvement environment
 </li>
 <li>
 Perform ad hoc operational duties &amp; responsibilities as and when required
 </li>
 <li>
 Monitor the Direct Sales Agents (DSA) Business to Business (B2B) cash accounts to ensure the cash submission comply with OSN policy &amp; procedure
 </li>
 <li>
 Analyze the Direct Sales accounts daily to state the cash Balance details with aging
 </li>
 <li>
 Review &amp; reconcile the collection against the account balance to state the outstanding cash
 </li>
 <li>
 Follow up with Direct Sales Agents (DSAs) to provide any missing information needed to assure the collection details and analysis
 </li>
 <li>
 Filing the bank deposit slips received from the collecting company along with shift summaries and cover sheets received from the Direct Sales Agents (DSAs)
 </li>
 <li>
 Prepare a daily report with all outstanding collections per agent with transactions aging &amp; details to share with sales managers and finance manager for review and response
 </li>
 <li>
 Co-ordinate with the sales operation team incase additional verification needed for reversals and refund requests
 </li>
 <li>
 Respond to inquiries regarding the accounts balance or the collection
 </li>
 <li>
 Reconciling the collection with the related bank deposits to state the cash in transit with collection agency
 </li>
 <li>
 Respond to internal audit requirements
 </li>
 <li>
 Participate in any other projects or tasks assigned by Senior Finance Manager
 </li>
 </ul>
 
 
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 Minimum 3 years&rsquo; experience working in Finance Department including some experience within AP function
 </li>
 <li>
 Average accounting knowledge
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Good written &amp; oral communication skills - Fluent English
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines
 </li>
 <li>
 Able to deliver quality work under pressure
 </li>
 </ul>
</div>

Accountant

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
 
 
 
 Specialist, Collection | MAF Properties | Shopping Malls Development Egypt
 
 
 
 Role Summary
 
 
 
 The Collections Specialist drives the timely recovery of outstanding payments while maintaining strong customer relationships and ensuring compliance with company policies and legal requirements. The role requires optimizing processes, leveraging technology, and delivering actionable insights to support financial health and minimize credit risk.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Performance Management: Support to enhance individual and team performance, ensuring achievement of KPIs and adherence to best practices.
 </li>
 <li>
 Collections Operations &amp; Escalation Handling: Oversee the end-to-end management of overdue accounts, including proactive follow-ups, escalations, legal actions, and bad debt write-offs.
 </li>
 <li>
 Process Optimization &amp; Tools Implementation: Lead the implementation and enhancement of collections tools and CRM integrations to streamline workflows and improve operational efficiency.
 </li>
 <li>
 Returned Cheque Resolution: Contact customers to arrange replacements for any returned or bounced cheques, ensuring updated payment methods are received promptly.
 </li>
 <li>
 Payment Coordination &amp; Accounts Receivable Collaboration: Coordinate with the Accounts Receivable team to ensure timely and accurate posting and reconciliation of payments and bank transfers related to sales transactions.
 </li>
 <li>
 Customer Engagement &amp; Issue Resolution: Engage with customers professionally to resolve overdue balances, negotiate payment solutions, and address payment disputes or returned cheques promptly.
 </li>
 <li>
 Reporting &amp; Insights: Prepare and distribute timely, accurate collection reports across business units, projects, and phases.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 </li>
 <li>
 Minimum 2 years of experience in collections or accounts receivable.
 </li>
 <li>
 Strong verbal and written communication skills.
 </li>
 <li>
 Very godd English level.
 
 
 </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 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Specialist, Collection

Rowad Modern Engineering

<div>
 
 As an
 
 Area Project Control Manager
 
 , you will be responsible for overseeing project planning, scheduling, cost control, and progress monitoring across multiple construction sites. You&rsquo;ll ensure that project performance aligns with budgets, timelines, and company objectives, while providing accurate reports and forecasts to support decision-making. By coordinating with project teams and management, your expertise will drive efficiency, mitigate risks, and secure the successful delivery of projects within your assigned area.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 
 &bull; Assign area projects&rsquo; resources and set performance KPI&rsquo;s, evaluate and manage overall team performance.
 
 
 &bull; Report on the business indicators and KPI&rsquo;s for the area projects&rsquo; management adopting Power BI.
 
 
 &bull; Intervene, review in area projects&rsquo; bassline when needed and set the internal target with the projects&rsquo; manager and the upper management.
 
 
 &bull; Oversee the delay analysis and EOT before submission.
 
 
 &bull; Overlook cost reports and analysis and guide or propose actions.
 
 
 &bull; Monitor cash management follow up for collection and the expected cash out per quarter.
 
 
 &bull; Intervene with finance to review the POC, document cost, ensure the estimate cost and regularly analyze business development and advise the top management to support decision making.
 
 
 &bull; Manage the reporting digital transformation and engage in the customization for the ERP enhancement.
 
 
 &bull; Supervise the self-execution department by evaluating the performance, set KPI&rsquo;s, monitor time schedules with the tender department and supervise procurement and purchasing.
 
 
 
 
 
 
 Requirements
 
 
 
 &bull; Bachelor&rsquo;s degree in civil or architectural engineering.
 
 
 &bull; 12+ years of relevant experience.
 
 
 &bull; Project Management (PRMG) &ndash; PMP is a plus.
 
 
 &bull; Site experience is a plus.
 
 
 
 
 
 At
 
 Rowad Modern Engineering
 
 , we provide equal opportunities to all regardless of race, colour, ancestry, religion, national origin, age, citizenship, marital status, disability, or gender identity. we do not just hire Talents-We invest in potential. If you are ready to grow, we are ready to meet you
 
 
 
</div>

Area Project Control Manager

DHL Express

<div>
 
 YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.
 
 
 
 Would you like to become part of the world's most international company in the world?
 
 
 A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide.
 
 
 Join our team and discover how an international network that's focused on service, quality and sustainability, is able to connect people and improve lives through the power of global trade. And not just for our customers, but for every member of our team too. To learn more about our culture, motivated people and our purpose, please visitwww.dpdhl.jobs/express.
 
 
 
 Location:
 
 
 
 West Cairo (Mohandessin, Dokki, Zamalek, Haram, Shiekh Zayed, 6th of October city, Downtown and others)
 
 
 
 Role Purpose:
 
 
 
 Achieve revenue targets through effectively promoting and selling DHL&rsquo;s products and value-added services.
 
 
 Ensure that collection and deliveries of shipments are processed as per network standards and provide a competent, courteous, efficient and proactive point of contact for customers.
 
 
 
 Key Activities:
 
 
 
 
 <ul>
 <li>
 Represent DHL professionally and respond to customer needs in a courteous manner.
 </li>
 <li>
 Build and maintain strong relationships with customers.
 </li>
 <li>
 Work proactively to support teamwork, shuttle operations, and overall performance.
 </li>
 <li>
 Deliver fast and professional service, recognizing the urgent nature of express shipments.
 </li>
 <li>
 Follow DHL procedures, ISO standards, and safe working practices.
 </li>
 <li>
 Maintain solid knowledge of DHL network, products, and services to provide accurate information.
 </li>
 <li>
 Report recurring issues promptly for corrective action.
 </li>
 <li>
 Accurately process shipments and ensure correct data entry for flawless airwaybills.
 </li>
 <li>
 Promote and sell DHL&rsquo;s value-added services and contribute to the Sales Lead program.
 </li>
 <li>
 Suggest improvements to processes, systems, and services to enhance customer experience.
 </li>
 <li>
 Work both independently and with the team to achieve goals and foster team spirit.
 </li>
 <li>
 Ensure shipments, documents, and invoices are completed and recorded by end of shift.
 </li>
 <li>
 Manage supplies, track cash sales, and submit daily cash summaries to Accounts.
 </li>
 <li>
 Bachelor&rsquo;s degree from a recognized university.
 </li>
 <li>
 Ability to achieve sales targets and overcome challenges.
 </li>
 <li>
 Previous experience in retail sales preferred.
 </li>
 <li>
 Fluent in English and Arabic, with excellent verbal and written communication skills.
 </li>
 <li>
 Proficient in Microsoft Office (Word, Excel, PowerPoint).
 </li>
 <li>
 Skilled in building and sustaining strong customer relationships.
 
 
 
 </li>
 </ul>
 
 OUR OFFER:
 
 
 
 
 <ul>
 <li>
 Strong career support in an international environment.
 </li>
 <li>
 Great culture and colleagues.
 </li>
 <li>
 Multifarious benefit programm.
 
 
 
 </li>
 </ul>
 Do you see a personal challenge in these versatile and responsible tasks? Then apply now!
 
 
 We look forward to receiving your application!
</div>

Retail Representative

Explore 153+ Cash collection specialist in Cairo this October. Find roles across top companies and apply now to boost your career.