Accounts Receivable Specialist

As an Accounts Receivable Specialist at Nawy Real Estate, you will play an essential role in safeguarding the financial well-being of our organization. Your primary focus will be to ensure that billing and collections are executed with precision and timeliness. This position requires you to process customer invoices, meticulously track incoming payments, and…

Tagaddod develops financial solutions with a focus on accuracy and reliability. The company emphasizes careful management of financial operations to support its goals. Role overview The Accounts Receivable Accountant works onsite in Maadi, Al Qāhirah, Egypt. This position handles the day-to-day management of accounts receivable and contributes to the company’s financial stability. What you will do Maintain and reconcile accounts receivable ledgers, ensuring records are up to date and accurate. Process sales invoices, credit memos, and related documents, checking for accuracy and completeness. Apply customer payments and investigate discrepancies as they arise. Prepare and review accounts receivable reports, including aging schedules, to inform financial decisions. Communicate with customers to resolve payment issues and build strong professional relationships. Follow internal accounting policies and standards to ensure compliance. Assist during internal and external audits as required. Support month-end closing and help maintain accurate general ledger records. What matters here Careful attention to detail and a systematic approach to financial work. Clear communication skills when interacting with both customers and team members. Dedication to maintaining accounting standards and following company policies.

Role Overview The Senior Accounts Receivable Accountant at talent3600 supports the Finance department in Nasr City, Al Manteqah Al Oula, Egypt. This position focuses on managing incoming payments, issuing accurate invoices, tracking customer accounts, and helping maintain healthy cash flow through timely collections. The role reports to the Finance Manager or Accounting Manager. Main Responsibilities Prepare and send customer invoices promptly and accurately. Track accounts receivable aging and follow up on overdue balances. Communicate with clients to address payment statuses and resolve discrepancies. Record and reconcile payments received by bank transfer, check, cash, or other methods. Maintain detailed records for all customer accounts. Generate accounts receivable reports and aging analyses. Work with Sales and Operations teams to solve billing issues. Investigate and correct invoice discrepancies as they arise. Support month-end closing tasks related to accounts receivable. Follow company policies and established accounting standards in all work.

Zhivago, a fashion brand located in 6th of October City, Giza Governorate, is known for modern designs that combine quality and comfort. As the company grows, new roles are opening across departments to support its expansion. Role overview The Accounts Receivable Accountant is part of the Accounting Department, focusing on customer accounts and finance operations. This position is well-suited to recent graduates or those with up to one year of experience who are detail-oriented and organized. The role provides a chance to build skills in accounts receivable while working in a company that values efficiency and accuracy. Main responsibilities Record and process sales and customer transactions in the accounting system accurately. Prepare daily, monthly, and annual sales and financial reports. Monitor customer receivables and follow up to help ensure payments arrive on time. Review customer account balances and maintain aging reports. Support the accounts receivable cycle and assist with related accounting procedures. Handle other tasks related to customer accounts and finance operations as needed.

Join our dynamic finance team at Nawy Real Estate as a Senior Accounts Receivable Accountant. In this pivotal role, you will be responsible for managing the daily operations of accounting entries collection, including cash and cheques. You will ensure compliance with financial policies and procedures while processing accounts receivable and incoming payments.Daily management of accounting entries collection (Cash, Cheques).Process accounts receivable and incoming payments in accordance with established financial policies and procedures.Print, verify, and maintain records of accounts receivable invoices.Reconcile accounts receivable ledgers to ensure all payments are accurately accounted for and posted.Handle returned cheques promptly and efficiently.Engage with customers regarding billing inquiries and clarifications.Review and update aged receivables for any unpaid balances.Carry out additional accounting duties as assigned by management.

Join our dynamic finance team as a Junior Accountant specializing in Accounts Receivable. In this role, you will play a vital part in managing and maintaining our accounts receivable operations, ensuring timely invoicing and collections, and contributing to the overall financial health of the organization. This is an excellent opportunity for individuals looking to launch their careers in accounting within a supportive and collaborative environment.

Join Our Exciting Team at Mrsool!Welcome to Mrsool, where innovation meets convenience! As one of the leading delivery platforms in the Middle East and North Africa (MENA) region, we have transformed the way users experience delivery services. Our unique platform is celebrated for its seamless operation, consistently receiving high ratings on both Apple's App Store and Google's Play Store.What distinguishes Mrsool is our dedication to providing an unparalleled 'order anything from anywhere' service. Leveraging Generative AI, we assess customer requests in real-time, combing through a network of over 100,000 restaurants and stores to deliver exactly what our users desire. Our state-of-the-art technology, alongside a rapidly expanding fleet of dedicated couriers, guarantees swift and dependable delivery, no matter the distance or location.With Mrsool, you can fulfill any need, whether it's a late-night snack, an urgent item, or a thoughtful gift for someone special. We take pride in delivering convenience at your fingertips!Your Role as Accounts Receivable SpecialistWe are seeking a detail-oriented Accounts Receivable Specialist to become a vital member of our finance team. In this position, you will manage customer accounts, enhance cash collection efforts, and ensure the precision of receivables records. Collaboration with internal teams and external customers will be key as you resolve discrepancies, track outstanding balances, and assist with timely financial reporting.This is a fantastic opportunity for someone with a keen eye for detail who thrives on accountability and making a direct impact on cash flow in a dynamic, growth-oriented environment. If you're ready to embrace this exciting challenge, we can't wait to hear from you. Apply today!Your ResponsibilitiesOversee accounts receivable and collection operations.Follow up on outstanding invoices and customer payments.Conduct aging analysis and reconcile customer balances.Generate regular reports on collections and receivables.Engage with customers regarding payment issues and discrepancies.Maintain precise records within the ERP system.Assist with month-end closing processes related to accounts receivable.

At Dubizzle Egypt, we pride ourselves on being the premier online marketplace in the region, dedicated to enhancing lives by simplifying transactions and uncovering valuable opportunities for individuals and businesses alike. Our mission is to boost local economies, empower small enterprises, and enable smarter decision-making that benefits our customers, the market, and the environment.As part of the dubizzle group, we collaborate with some of the most trusted classifieds brands, reaching over 200 million monthly users who rely on our commitment to providing an exceptional platform tailored to their needs.We are seeking a motivated Junior Accounts Receivable (AR) Accountant to join our dynamic finance team. In this role, you will oversee essential Accounts Receivable functions, including invoicing, payment validation, reconciliation, and addressing customer inquiries. Your attention to detail will be crucial in ensuring the accuracy of financial transactions, maintaining comprehensive records, and assisting the finance team during month-end closing activities.Key Responsibilities:Invoicing:Generate and review B2C invoices for Dubizzle and Bayut, ensuring accuracy by verifying customer payments, credit memos, and total amounts.Facilitate invoice delivery (soft copy or hard copy) and respond to sales requests.Payment Validation and Reconciliation:Analyze unallocated payments and aging reports to ensure correct application to invoices.Validate WHT receipts, verify them on Jarvis, and post on NetSuite.Reconcile Paymob transfers, incoming checks, bank transfers, cash payments, and checks against bank statements.Collections Management:Track unapplied payments and advance payments to ensure proper invoicing and reconciliation.Review aging reports for outstanding invoices and take necessary actions.Financial Reporting and Compliance:Prepare and submit monthly financial reports, including aging analysis and E-invoicing reconciliation.Ensure accuracy and compliance by uploading invoices, credit memos, and customer information on tax portals.Process Improvement:Develop and maintain policies to enhance accounts receivable processes.Create contracts for sales agents, update the contracts tracker, and organize payment-related documents.Communication and Collaboration:Engage with sales and sales ops teams regarding invoice statuses, payments, and customer inquiries.Collaborate with the AR team and Sales Ops Team to ensure timely resolution of issues.Month-End Closing:Assist in monthly closing activities, including invoicing, bank reconciliation, and payment processing.

Join United Elevators as a Collections Specialist and become an integral part of our Finance team. We are committed to excellence and are seeking a dedicated professional to manage our collections effectively.

Are you a detail-oriented professional with a knack for financial management? Join Contentsquare as a Cash Collection Specialist. In this pivotal role, you will be responsible for managing and optimizing cash collections, ensuring timely payments, and maintaining strong client relationships. If you thrive in a dynamic environment and are passionate about driving financial success, we want to hear from you!

Job Overview:We are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our finance team at ssc-hr. This role involves managing the procurement process to ensure efficiency and transparency while maintaining strong relationships with stakeholders and suppliers.Key Responsibilities:Review and validate purchase requests, ensuring compliance with technical specifications for effective procurement.Assist in annual procurement planning by gathering requirements from various stakeholders and aligning total needs.Expand our vendor database by sourcing reliable local and international suppliers and negotiating favorable terms.Conduct the RFx process, collect quotations, and prepare comprehensive comparison analyses for each requisition, ensuring all data and documentation are complete.Monitor key performance indicators (KPIs) related to supplier performance and procurement efficiency.Analyze quotations and provide recommendations to management based on pricing, quality, delivery timelines, and payment conditions.Prepare purchase orders and contracts, ensuring accurate details for materials or services and that orders are fulfilled to the desired quality and quantity.Foster excellent relationships with customers, suppliers, and end-users, coordinating logistical activities effectively.

This position is open to candidates residing in LATAM, Africa, and Eastern Europe. Please note that since this role supports U.S.-based clients, candidates must be available to work during U.S. business hours in line with the client’s time zone.Our client stands as a premier provider of protection plans, covering cell phones, Wi-Fi-connected devices, identity theft, fraud protection, and emergency protection pendants. They emphasize delivering cost-effective, comprehensive plans that ensure substantial savings, dependable tech support, and peace of mind. As they expand their operations, they are seeking enthusiastic Client Account Specialists to drive sales and foster robust customer relationships.LocationFully Remote | 9 AM – 5 PM ETRole OverviewThe Client Account Specialist will oversee incoming customer interactions, drive sales conversions, and cultivate strong client relationships. This position demands handling a significant volume of calls, discerning customer needs, and delivering customized solutions while guaranteeing a positive customer experience and consistent sales outcomes.Key ResponsibilitiesCustomer Engagement & SalesHandle incoming customer calls, providing a professional and friendly experienceAssess customer needs and recommend suitable protection plan solutionsActively listen to customer concerns and resolve issues effectivelyMaintain an average call volume of 80–100 calls per dayAchieve a minimum conversion rate of 4% of calls into salesEmploy persuasive communication to finalize sales and meet monthly targetsAccount Management & DocumentationKeep accurate records of customer interactions in the CRMUpdate and track customer account information and sales activitiesFollow up on sales and inquiries, ensuring prompt responsesEnsure all documentation is thorough and currentSales Performance & ConversionMonitor personal sales performance and strive to exceed targetsBuild rapport quickly with customers to enhance sales opportunities

Join EVA Pharma, a renowned pharmaceutical leader committed to the belief that health and well-being are fundamental human rights. As a recognized employer of choice, we cultivate a nurturing and innovative work environment for our dedicated professionals. Job OverviewWe are looking for an enthusiastic and skilled International Accounting & Reporting Specialist to enhance our dynamic finance team. The right candidate will play a vital role in furthering our mission to improve health outcomes while upholding the highest industry standards. Primary ResponsibilitiesFinancial AccountingManage daily accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), accruals, and provisions.Guarantee timely and accurate completion of month-end, quarter-end, and year-end financial closings.Analyze journal entries, balance sheet reconciliations, and accounting estimates.Uphold robust internal controls and adhere to company compliance standards.Financial ReportingCompile and evaluate monthly, quarterly, and annual financial statements in alignment with IFRS.Produce management reports featuring insightful variance analysis and commentary.Ensure financial data consistency and accuracy across all systems and reports.Business & Stakeholder CollaborationCollaborate with Financial Planning & Analysis (FP&A), Commercial, and Operations teams for a cohesive approach to accounting and business performance.Offer expert accounting advice on complex transactions.Assist in launching new business ventures, system rollouts, and process enhancements.Systems & Process EnhancementLead initiatives for continuous improvements in accounting processes, controls, and reporting efficiency.Participate in ERP system implementations, upgrades, or automation projects.Ensure data integrity and thorough documentation of accounting policies and practices.Team LeadershipMentor, coach, and develop members of the accounting team.Evaluate team outputs to guarantee high-quality deliverables.Encourage a culture of accountability, precision, and continuous improvement.QualificationsBachelor’s Degree in Accounting, Finance, or Business Administration.5-7 years of progressive experience in accounting and financial reporting.In-depth knowledge of IFRS and regulatory reporting obligations.Practical experience with ERP systems (SAP, Oracle, or similar).Strong analytical, communication, and stakeholder management skills.

About dopaydopay is revolutionizing the payroll and financial service landscape for businesses and their employees. Our innovative payroll payment solutions provide instant salary access through dopay prepaid cards, empowering businesses to transition from cash payments and championing financial inclusion.About the RoleWe are on the lookout for an Accounts & Transaction Monitoring Specialist to oversee transaction-related inquiries from our banking partners, ensuring timely and precise responses to compliance queries. This position encompasses the review of flagged transactions, coordination with corporate clients when necessary, and the upkeep of robust documentation to ensure compliance and operational excellence.Key ResponsibilitiesTransaction Monitoring & Investigations:Address and manage requests from bank compliance teams concerning salary transfers, cardholder transactions, and account activities.Investigate flagged transactions, ensuring inquiries are resolved accurately and promptly.Collaborate with internal teams to evaluate and document cases that necessitate further examination.Stakeholder Communication & Coordination:Act as the main contact for transaction-related inquiries from banking partners.Work with corporate clients as required to confirm payment information and ensure compliance with regulations.Engage cross-functionally with compliance, customer success, and onboarding teams to effectively manage and resolve inquiries.Documentation & Compliance Tracking:Keep organized records of compliance requests, responses, and resolutions.Uphold adherence to regulatory timelines and internal service level agreements (SLAs).Compile reports and summaries on transaction patterns and compliance activities as necessary.

Job DescriptionJoin our vibrant team at talabat as a Key Accounts Operations Specialist. In this pivotal role, you will manage the operational activities for our key accounts in the pharmacy sector, supporting both the local Operations Manager and Key Account Managers. You will be the primary liaison for vendors, ensuring that all requests, changes, and issues are addressed and tracked efficiently. If you have a strong leadership background and are ready for a new challenge, we invite you to apply! Your Responsibilities:Oversee the onboarding processes for key accounts, ensuring the accuracy and completeness of inventory catalogues, and setting up pharmacy branches across our platforms.Coordinate monthly inventory scanning for selected accounts, ensuring timely updates to catalogues and pricing.Manage vendor updates, including changes to hours, contact information, and product assortments.Maintain and update vendor assortment catalogues and oversee inventory management and pricing updates.Regularly assess vendor assortments, analyze order patterns, and identify top out-of-stock items to share insights with the local operations manager.Generate performance reports supported by thorough data analysis to identify areas for improvement.Foster strong relationships with vendors through regular visits, leveraging these interactions to drive improvements and identify best practices.Provide operational oversight on vendor performance, including daily monitoring of inventories and pricing to resolve any issues that arise.Ensure that vendors receive the necessary training, tools, and processes for compliance and effective local tracking.Act as the primary contact for vendors facing technical or process issues, providing immediate support and solutions.Collaborate with other vendor coordinators to share best practices and lessons learned.Prioritize high-impact tasks effectively and adapt to local market challenges with timely solutions, escalating to the local Operations Manager as needed.Communicate key trends, opportunities, and issues efficiently to local operations and key account managers.

We welcome candidates from LATAM, Africa, and Eastern Europe to apply. As this position supports U.S.-based clients, please ensure your availability aligns with U.S. business hours.At Scale Army Careers, we are on the lookout for skilled Account Executives (AEs) and Account Managers (AMs) to become part of our dynamic team. This posting serves as a pipeline for prospective opportunities rather than a specific job opening. By joining our network, you will be considered for various roles within our sales department. If you possess experience in sales or client relationship management, we want to retain your information for future opportunities.Whether your expertise lies in generating new business or nurturing existing client relationships, we value the significance of long-term professional partnerships that benefit both you and the clients you serve. We seek motivated self-starters who are passionate about client success and achieving results.Don’t forget to check out additional job openings on our job board!Key Responsibilities:Client Engagement: Establish and maintain robust relationships with potential and current clients.Sales & Growth Support: Assist in attracting new clients and retaining current accounts through exemplary service.Collaboration: Collaborate effectively with internal teams to meet client needs and expectations.Customer Success: Facilitate clients in achieving their objectives through proactive communication and engagement.Independent Management: Oversee your sales pipeline and prioritize tasks to reach your goals.Why Apply?If you are interested in joining a talent pool for future AE/AM roles, apply today! Even if we don’t have an immediate opening, we would love to stay connected for future opportunities. Make sure to also explore other available positions on our job board!Application Process:To be considered for this role, please follow these steps:Complete the application formRecord a video to showcase your skills

About dopay:dopay is an innovative fintech company that is transforming payroll solutions and advancing financial inclusion throughout Egypt. In the past year, we have seen a remarkable growth in our cardholders, now supporting tens of thousands of employees alongside numerous business clients. Our aim is to empower cash-based workers by integrating them into the digital financial ecosystem, thus fostering their financial independence.Role Overview:The Corporate Account Opening Specialist plays a vital role in streamlining the process of opening new accounts for our clients. This position requires ensuring that all necessary documentation is accurately completed and compliant with both company policies and the legal requirements of our partnered bank. Attention to detail and the ability to thrive in a fast-paced environment are essential.Note: A minimum of two (2) years of prior experience in a banking environment, specifically in corporate account openings, is required.Key Responsibilities:Documentation Management: Collect and manage all required documents ensuring accuracy and proper storage. Verify customer identities in compliance with KYC (Know Your Customer) regulations.Compliance and Regulations: Stay informed about regulatory requirements pertaining to account openings and ensure adherence to legal and company guidelines.Data Entry and System Updates: Enter customer information accurately into the system, updating client records as necessary.Problem Resolution: Proactively address and resolve any issues or discrepancies that may arise during the account opening process.Follow-Up: Reach out to customers for any additional documentation or clarifications needed to complete the account setup.Training and Development: Remain updated on policies and industry best practices, and conduct training sessions for new team members.Team Collaboration: Collaborate with our partner bank to finalize account openings for new clients, stay informed on new policies, and assist team members in document collection from customers.

About AgodaAt Agoda, we connect the globe through travel. Our journey began in 2005 when two lifelong friends and entrepreneurs, fueled by their love for exploration, established Agoda to simplify global travel for everyone.Today, as a proud member of Booking Holdings [NASDAQ: BKNG], we have a vibrant team of over 7,000 individuals from 90 nations, collaborating in offices worldwide. Each day, we link people to destinations and experiences, offering incredible deals across millions of hotels, holiday properties, flights, and attractions.No two days are alike at Agoda. Data and technology are central to our culture, igniting our curiosity and innovation. If you're eager to embark on an exciting journey and contribute to shaping travel for all, join us.Meet Our Team:Agoda is a premier travel booking platform, with accommodation at our core. Our accommodation partners play a crucial role in our success, and we strive to ensure their prosperity. The Market Management team within Agoda’s Partner Services excels in strategic account management, providing expert consultancy to help our partners thrive on our commercial platform. We significantly impact Agoda's leadership in the market by understanding accommodation needs and delivering innovative solutions. From Bangkok to New York and beyond, our team operates in over 50 locations globally, collaborating to merge the best ideas from diverse perspectives. We foster long-term relationships that transcend borders and cultures, delivering remarkable value to Agoda, our partners, and our customers.Growth and Accelerator TeamThe Growth and Accelerator team comprises creative entrepreneurs who develop solutions for Agoda’s emerging and high-growth accommodation partners. Our team members are empowered and supported to cultivate their markets or accounts. We create mutually beneficial relationships and leverage Agoda’s unique accommodations portfolio and technological solutions to provide our partners with the advantages they seek. Utilizing our strong brand and resources, we launch new products to enhance Agoda's visibility, introduce more travelers to our exceptional offerings, and drive significant revenue for the overall business.The Opportunity:As an Account Specialist...

About AgodaAt Agoda, we connect the globe through travel. Founded in 2005 by two passionate friends and entrepreneurs, Agoda was created to simplify travel for everyone. Today, as part of Booking Holdings [NASDAQ: BKNG], we boast a diverse team of over 7,000 individuals from 90 countries, collaborating in offices worldwide. Our mission is to connect travelers to a plethora of destinations and experiences, offering exceptional deals on millions of hotels, flights, and holiday properties across the globe.No two days at Agoda are alike. Our culture is driven by data and technology, which fuels our curiosity and innovation. If you’re eager to embark on a transformative journey and contribute to reshaping global travel, we invite you to join us.Get to Know Our Team:Agoda is a leading travel booking platform, with accommodation at the heart of our business. Our Market Management team within Partner Services is dedicated to strategic account management, ensuring the success of our accommodation partners. We act as consultants, providing strategic insights to help our partners excel on Agoda’s commercial platform. Our contributions are vital to maintaining Agoda's position as a market leader, as we understand the unique needs of accommodations and offer innovative solutions. With a presence in over 50 locations worldwide, we leverage industry-leading technology to collaborate globally and bring together the best ideas from diverse perspectives. Our team focuses on building long-term relationships that transcend borders and cultures, creating remarkable value for Agoda, our partners, and our customers.Growth and Accelerator TeamThe Growth and Accelerator team is comprised of innovative entrepreneurs who develop solutions for Agoda’s emerging and high-growth accommodation partners. Team members are empowered to expand their respective markets or accounts. We foster win-win relationships and utilize Agoda’s unique accommodations portfolio and technology solutions to deliver the advantages our partners seek. By leveraging our strong brand and resources, we introduce new products that enhance Agoda’s visibility, attract more travelers to our exceptional offerings, and generate significant revenue for the business.The Opportunity:As an Account Specialist, you will play a crucial role in our mission...

LEONI is seeking a Senior Accountant focused on Accounts Payable for its Cairo location. This position centers on managing the accounts payable process from start to finish, with a strong emphasis on accuracy and adherence to financial regulations. Role overview The Senior Accountant will oversee invoice processing, payments, and related documentation. Collaboration with other departments is a key part of the role, helping to streamline financial operations and resolve any discrepancies quickly. What you will do Handle the full cycle of accounts payable activities Ensure all transactions comply with internal policies and external regulations Work closely with colleagues across departments to support efficient financial workflows Requirements Experience in accounts payable or a similar accounting function Strong attention to detail and commitment to compliance Ability to collaborate effectively with team members and other departments