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accounts receivable specialist Jobs in Cairo Egypt

accounts receivable specialist

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customer service specialist Jobs in Cairo Egypt

customer service specialist

erp support specialist accounting background

Naba Software

<div>
 
 
 Company Description
 
 
 
 NABA Software, established in 2000, is a leading ERP solutions provider specializing in Construction, Manufacturing, Real Estate, and Financial Management systems. With operations across the Middle East, we deliver industry-focused ERP solutions designed to enhance cost control, financial accuracy, and operational efficiency.
 
 
 
 
 
 Our systems are built to empower accountants, financial managers, and business leaders with real-time insights, structured workflows, and full operational visibility.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an ERP Support Specialist located in Cairo, Egypt (The role may require travel to company branches or client locations across Gulf countries. Candidates must be open to occasional travel and have no restrictions regarding business travel within the region). The ERP Support Specialist will be responsible for analyzing and improving business processes, providing technical support, and ensuring the effective utilization of Enterprise Resource Planning (ERP) software. Daily tasks include identifying inefficiencies in business workflows, implementing process improvements, troubleshooting ERP software issues, and collaborating with teams to customize ERP solutions tailored to organizational needs.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong understanding of Business Processes and Business Process Improvement
 </li>
 <li>
 Proficiency in Enterprise Resource Planning (ERP) and ERP Software solutions
 </li>
 <li>
 Excellent Analytical Skills and ability to solve complex problems
 </li>
 <li>
 Ability to work in a collaborative environment and provide on-site support effectively
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Business Administration, or related field
 </li>
 <li>
 Strong knowledge of accounting cycles and financial closing
 </li>
 <li>
 Experience in construction or manufacturing accounting is a plus
 </li>
 <li>
 Ability to train end users and communicate financial concepts clearly
 </li>
 <li>
 Experience in technical support for ERP systems or similar software is an asset
 </li>
 </ul>
</div>

ERP Support Specialist (Accounting Background)

Talent 360 ME

<div>
 
 We&rsquo;re Hiring: Senior Accountant | Join CardoO&rsquo;s Growing Team!
 
 
 
 At
 
 CardoO
 
 , we believe numbers tell powerful stories &mdash; stories that drive growth, efficiency, and smart decisions.
 
 
 We&rsquo;re looking for a
 
 detail-driven and experienced Senior Accountant
 
 who thrives in dynamic environments and understands the pulse of retail, trading, or distribution businesses.
 
 
 If you&rsquo;re passionate about financial accuracy, inventory control, and leveraging ERP systems to create real impact &mdash; this opportunity is for you.
 
 
 
 What You&rsquo;ll Be Doing :
 
 
 
 <ul>
 <li>
 Lead day-to-day accounting operations (AP, AR, GL)
 </li>
 <li>
 Oversee invoicing, billing, and payment follow-ups
 </li>
 <li>
 Perform bank reconciliations &amp; monitor cash flow
 </li>
 <li>
 Manage inventory accounting &amp; stock reconciliation
 </li>
 <li>
 Prepare monthly, quarterly &amp; annual financial reports
 </li>
 <li>
 Handle VAT/tax filings and ensure full compliance
 </li>
 <li>
 Monitor COGS and profitability margins
 </li>
 <li>
 Collaborate closely with operations &amp; warehouse teams for stock control
 </li>
 <li>
 Ensure accurate reporting within Odoo ERP
 </li>
 <li>
 Support audits and financial review
 
 
 
 </li>
 </ul>
 
 what we are looking for:
 
 
 
 <ul>
 <li>
 Strong hands-on experience with Odoo ERP
 </li>
 <li>
 2&ndash;5+ years of accounting experience (retail/trading/distribution is a must)
 </li>
 <li>
 Solid background in inventory accounting &amp; cost control
 </li>
 <li>
 Strong knowledge of VAT/tax regulations
 </li>
 <li>
 Advanced Excel &amp; financial reporting skills
 </li>
 <li>
 Analytical mindset with exceptional attention to detail
 </li>
 <li>
 Ability to work in a fast-paced, growth-focused environment
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 CPA, ACCA, CMA (preferred but not mandatory)
 </li>
 </ul>
</div>

Senior..Accountant

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:
 
 
 
 <ul>
 <li>
 Issue accurate invoices and credit notes in line with contracts.
 </li>
 <li>
 Monitor customer accounts and follow up on overdue payments.
 </li>
 <li>
 Prepare AR aging reports and collection forecasts.
 </li>
 <li>
 Reconcile AR balances and resolve discrepancies.
 </li>
 <li>
 Collaborate with Sales and Customer Service on credit issues.
 </li>
 <li>
 Support Finance Manager in cash flow forecasting.
 </li>
 <li>
 Ensure compliance with company credit policies.
 </li>
 <li>
 Assist in year-end audit requirements related to AR.
 </li>
 <li>
 Maintain accurate customer records in ERP system.
 </li>
 <li>
 Work cross-functionally to improve AR processes.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business.
 </li>
 <li>
 2&ndash;4 years of experience in accounts receivable or credit control.
 </li>
 <li>
 Knowledge of invoicing, credit management, and collections processes.
 </li>
 <li>
 Experience with ERP systems (SAP/Oracle preferred).
 </li>
 <li>
 Strong organizational and communication skills.
 </li>
 <li>
 Fluency in English.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Specialist

<div>
 
 We are looking for a
 
 Functional ERP Team Leader
 
 with a strong
 
 developer background
 
 to lead our ERP team. The ideal candidate will have hands-on experience with ERP systems and a solid understanding of both functional and technical aspects.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead and manage the ERP team, ensuring smooth project delivery
 </li>
 <li>
 Collaborate with developers and functional consultants to implement ERP solutions
 </li>
 <li>
 Analyze business requirements and translate them into technical specifications
 </li>
 <li>
 Support ERP system maintenance, enhancements, and troubleshooting
 </li>
 <li>
 Mentor team members and ensure best practices are followed
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 2+ years of relevant ERP experience
 </li>
 <li>
 Strong developer background
 </li>
 <li>
 Experience with ERP implementation or support projects
 </li>
 <li>
 Good problem-solving and leadership skills
 </li>
 <li>
 Excellent communication and teamwork
 </li>
 </ul>
 
 
</div>

ERP Functional Team leader

Raya CX

<div>
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 Ensure an accurate and timely month end close by providing leadership and support to the accounting close process.
 </li>
 <li>
 Establish and enforce proper accounting policies and principles.
 </li>
 <li>
 Assist in development and implementation of new procedures to enhance the workflow of the department.
 </li>
 <li>
 Responds to inquiries from other departments regarding financial results, special reporting requests and the like.
 </li>
 <li>
 Managing annual/quarterly external audit. Coordinate with other auditors as needed.
 </li>
 <li>
 Manage Internal audit requirements for the accounting area.
 </li>
 <li>
 Special projects and other duties as assigned by Finance director and CEO.
 </li>
 <li>
 Manage taxation and tax inspection requirements with the tax consultant.
 </li>
 <li>
 Ensure an accurate and timely month end per project reports through supervising the task and facilitate the flow of the report preparation.
 </li>
 <li>
 Oversee all payment transactions such as ACH, wires, paper checks.
 </li>
 <li>
 Oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
 </li>
 <li>
 Keep track of the status of all transactions taking place within the company and external vendors and contractors.
 </li>
 <li>
 Be active on the customer service side, communicating promptly and accurately with all stakeholders.
 </li>
 <li>
 Manage functions like maintaining the general ledger, accounts payable and project accounting.
 
 
 
 </li>
 </ul>
 
 
 Qualifications:
 
 
 
 
 <ul>
 <li>
 Interpersonal Skills: Forward Thinking - Business Acumen - Internal &amp; External Networking - Team Empowerment &amp; Development - Customer Centricity.
 </li>
 <li>
 Technical Skills: Must have substantial ERP AP system experience. - Advance MS office and power BI.
 </li>
 <li>
 7+ years of accounting experience
 </li>
 <li>
 Bachelors degree - IFRS/Egyptian standards knowledge
 </li>
 <li>
 Excellent English
 
 </li>
 </ul>
</div>

Accounting Manager

Nawy

<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>

<div>
 
 Job Title: Job Title: Inventory and Costing Principal
 
 
 
 
 
 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.
 
 
 
 
 
 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.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Oversee standard costing, cost allocations, and variance analysis.
 </li>
 <li>
 Monitor manufacturing costs, labor efficiency, and material usage.
 </li>
 <li>
 Perform monthly inventory reconciliations and ensure accurate valuation.
 </li>
 <li>
 Prepare cost reports for management decision-making and KPI tracking.
 </li>
 <li>
 Support Finance Manager in budgeting, forecasting, and cost planning.
 </li>
 <li>
 Ensure compliance with US GAAP for cost and inventory reporting.
 </li>
 <li>
 Assist in year-end audits and provide supporting cost documentation.
 </li>
 <li>
 Collaborate with Production and Supply Chain teams to control and optimize costs.
 </li>
 <li>
 Lead continuous improvement initiatives in cost control processes.
 </li>
 <li>
 Maintain accurate ERP/MRP cost and inventory modules.
 </li>
 </ul>
 
 
 Job Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business.
 </li>
 <li>
 7+ years of experience in cost accounting, manufacturing finance, or inventory management.
 </li>
 <li>
 Strong knowledge of standard costing, variance analysis, and inventory control.
 </li>
 <li>
 Experience with ERP/MRP systems (SAP/Oracle preferred).
 </li>
 <li>
 Analytical skills with attention to detail.
 </li>
 <li>
 Strong communication, teamwork, and problem-solving skills.
 </li>
 <li>
 Fluency in English (spoken and written).
 </li>
 </ul>
 
 
</div>

Inventory and Costing Principal

Explore 622+ Erp support specialist accounting background in Cairo Egypt this March. Find roles across top companies and apply now to boost your career.

622 erp support specialist accounting background jobs In Cairo Egypt

ERP Support Specialist (Accounting Background)

Senior..Accountant

Accounts Receivable Specialist

ERP Functional Team leader

Accounting Manager

Accounts Receivable Specialist

Inventory and Costing Principal