Account Receivable Jobs in Cairo

Job TitleBilling AdministratorJob DescriptionBilling Administrator is responsible for coordinating the complete process of verifying and processing customer case and work order closures ensuring accuracy and adherence to service level agreements (SLAs) for efficient revenue recognition. The role add...

Line of ServiceInternal Firm ServicesIndustry/SectorTechnologySpecialismIFS - Internal Firm Services - OtherManagement LevelSenior AssociateJob Description & SummaryAs a Senior Associate you should have strong business technical analytical and commercial skills and be able to apply your knowledge to...

Job Description SummaryExciting opportunity looking for Executive Assistant. The individual will be responsible for the independent delivery of profound administrative services in a local and a global context. Ensure service levels are delivered in line with site requirements.#LI-hybridJob Descripti...

Line of ServiceInternal Firm ServicesIndustry/SectorTechnologySpecialismIFS - Internal Firm Services - OtherManagement LevelAssociateJob Description & SummaryAs Associate you should have strong business technical analytical and commercial skills and be able to apply your knowledge to provide finance...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Oversee all financial and administrative activities at branch level.Manage accounts payable and receivable ensuring timely processing and accuracy.Handle branch banking petty cash and budget control to ensure cost efficiency.Ensure precise commission calculations and payment tracking.Coordinate supp...

Participate And Plan Company Events with People Dept. Communicate And Build a Great Relationship with Different Vendors for Various Supplies Needs. Prepare and monitor Admin Budget. Handling Admins Custodies and Settlements. Determine All Internal Workspace Various Needs. Supervise Buffet and Clean...

Our client is a rapidly expanding travel-tech company with a growing international footprint across the Middle East Africa and Asia. The organization operates in the B2B travel sector offering advanced technology and financial infrastructure to its global partners. The Cairo-based finance team plays...

The Accounting Lead will be responsible for overseeing the companys Accounts Payable Accounts Receivable and Payroll accounting functions to ensure accuracy timeliness and compliance with accounting standards. He/She will monitor daily accounting operations review journal entries and reconciliations...

DescriptionThe 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 companys cash flow and financial sta...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Invoice Preparation and Management: Prepare and issue customer invoices in accordance with company policies and customer agreements. Customer Communication: Respond to customer inquiries regarding billing payments and account discrepancies in a professional and timely manner. Payment Collection: Per...

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect all information...

Participate And Plan Company Events with People Dept. Communicate And Build a Great Relationship with Different Vendors for Various Supplies Needs. Prepare and monitor Admin Budget. Handling Admins Custodies and Settlements. Determine All Internal Workspace Various Needs. Supervise Buffet and Clean...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today GMGs investments span across four k...

About GMGGMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Its vision is to inspire people to win in ways that make the world better. G...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years G...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionThe 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 companys cash flow and financial sta...