45 Accounts Receivable Specialists jobs in Egypt

WHO IS LAFARGE?

As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.

Overview

• Responsible for handling Egypt PL's customer's incoming payments.
• Coordinate with Commercial teams to ensure having a flawless end to end process for invoices submission.
• Monitor and review customer's balances, proper invoicing and clearing of customer's incoming payments,
• Answer customer's inquiries, Support commercial team in collections and report disputes and deductions
• As a member of the Finance Team, contributes & comply with the Country's Health and Safety and Environment Policy, in such a manner that no fatalities occur and that a culture of zero tolerance to lost time accidents is achieved

Responsibilities:

1- Health & Safety:

• Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.

2- Functional:

• Billing Process
• Ensure all invoices Submission process to customer is carried out properly

• Monitor and follow up over invoices submission and indicate gaps

• Collection Support Process

• Coordinate with commercial team the daily collection process using all methods of communications.

• Ensure Customers balance confirmations are performed on a timely manner

• Customers Deposits:

• Coordinate with Treasury and Commercial teams to ensure immediate bookings of all customers incoming payments

• Resolving bank reconciliation outstanding items

• Customer's Relations:

• Fronting customers in head office

• Communicate customers' requirements and requested documents

• Quantities Reconciliations:

• Prepare and report any quantities reconciliations gaps for all LRMXE batch plants

Education:

• Bachelor Degree – Faculty of Commerce

Technical Skills:

• Basic Financial Analytical Skills.
• English Language.
• Excellent Microsoft office (Excel, Word & PowerPoint).
• Negotiation Skills

Experience:

• 2 Years of experience in accounting

WHO ARE LAFARGE PEOPLE?

Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.

YOUR LAFARGE EXPERIENCE

At Lafarge, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

Monitor and review customers accounts on a regular basis.

Issue invoices and follow up on collections according to due dates.

Record accounting entries related to customer transactions.

Prepare periodic reports on aging of receivables.

Communicate with customers regarding outstanding and overdue invoices.

Reconcile customers balances and follow up on discrepancies.

Participate in preparing bank reconciliations related to collections.

Ensure compliance with the company s financial policies and accuracy of data.

Required Skills:

Proficiency in accounting software and Microsoft Excel.

Strong communication skills.

High attention to detail and accuracy.

Ability to work under pressure.

Qualifications:

Bachelor s degree in Commerce (Accounting major).

1 3 years of relevant experience in the same field.

Accounts Receivable Accountant – Full Time

Heliopolis, Cairo, Egypt

We're hiring an
Accounts Receivable Accountant
to join our finance team at
Fabric Tales

Responsibilities:

• Handle accounts receivable transactions and incoming payments.
• Reconcile client accounts and resolve billing issues.
• Prepare reports and assist in monthly/quarterly closings.
• Ensure compliance with financial policies and confidentiality.

Requirements:

• Bachelor's degree in Accounting/Finance.
• Previous experience in accounts receivable or general accounting.
• Strong Excel & accounting software skills.
• Detail-oriented with strong communication skills

Apply now by sending your CV to OR

Apply now by sending your CV to

Company Description

Ostool is a leading provider of logistics solutions and a subsidiary of Raya Holding. Our services include trucking, bonded and non-bonded storage, material handling, and stevedoring, as well as the supply of raw materials. With a fleet of 250 trucks and an additional 700 outsourced trucks, Ostool caters to various industries, specializing in the transportation of raw materials like coal, petroleum coke, grain, and cement. As the largest importer and supplier of coal in Egypt, we also provide logistics solutions for container transport, offering exceptional management, service efficiency, and customer satisfaction.

Location: SODIC, Sheikh Zayed, Giza

Role Description

This is a full-time on-site role for an Accounts Payable Accountant located in Arab El Sheikh Zayed. The Accounts Payable Accountant will handle day-to-day tasks including processing invoices, reconciling accounts, managing and processing payments, and ensuring accurate financial records. Responsibilities also include maintaining vendor records, resolving invoice discrepancies, and assisting in month-end closing activities.

Key Responsibilities:

1. Maintain up-to-date billing system using ERP system.
2. Generate and send out invoices.
3. Follow up on, collect and allocate payments.
4. Carry out billing, collection and reporting activities according to specific deadlines.
5. Monitor customer account details for non-payments, delayed payments and other irregularities.
6. Research and resolve payment discrepancies.
7. Review AR aging to ensure compliance.
8. Maintain accounts receivable customer files and records.
9. Assist with month-end closing.
10. Collect data and prepare monthly customer statement analysis.
11. Updates receivables by totaling unpaid invoices & process adjusting entries.
12. Resolves invalid or unauthorized deductions by following pending deductions procedures.
13. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
14. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
15. Maintain an audit file for each contract which will include original contract, all correspondence, changes/deviations, amendments, clarifications, payment schedules.
16. Ensure that contractor is following legal requirements, owner specifications and government regulations.
17. Provide contract summaries and ensure contract execution in accordance with company policy.
18. Track payments and deadlines.

Technical Skills:

• Excellent time management skills.
• AR experience is a must.
• RP systems experience is an advantage.

Qualifications

• Bachelor of Commerce (English Section is a MUST).
• CMA is an advantage.
• At least Two years of experience in a similar position.
• Professional user of Microsoft Office.
• Excellent Time Management Skills.

Key Responsibilities:

Receive and process customer purchase orders

Issue and record sales invoices accurately and on time

Coordinate with the warehouse team to ensure order fulfillment

Issue and manage electronic invoices (e-invoicing system)

Follow up on customer collections and outstanding balances

Prepare aging reports and monitor receivables

Analyze and report on customer credit and debt aging

Qualifications:

2–3 years of experience in Accounts Receivable or a similar role

Strong attention to detail and organizational skills

Experience with accounting software and e-invoicing platforms

Good communication skills and ability to coordinate across departments

Location: 6 October - Giza

Accounts Receivables Specialist (Fluent English Speaker)

Location: Maadi (Hybrid)

Key Responsibilities:

• Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel.
• Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund
• Responsible for posting all incoming payments to correct accounts daily.
• Reviews, formulates, and recommends policies and operational procedures for areas of responsibility.
• Ensures confidentiality and security of transactions and receivables
• develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations
• Exercise good judgment within defined procedures and policies to determine appropriate action.
• Resolves day-to-day technical and operational problems.
• Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)
• Maintaining customer information.
• Scheduling Payments.
• ACH Upload Processing.
• Reconciling payments to ensure the accounting system reflects the correct transactions.
• General ledger reconciliations.
• Account reconciliations such as a bank, inventory control, clearing, billings, etc.
• Issue receipts to customers on receipt of payments.
• Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.
• Supporting the month-end process.
• Generating month-end reports.
• Report summary of completed tasks and issues.

Job Requirements:

• Fluent in English is a MUST
• Bachelor's degree in Accounting is preferred.
• hands-on accounting experience in accounts receivable is a must.
• Appropriate handling of sensitive information.
• Excellent written and verbal communication skills.
• Strong client relationship management and customer service skills.
• Advanced computer software skills, especially with Excel and Accounting packages.

SHEHABCO is seeking to hire an Account Receivable Accountant with the following specifications:

Job Summary:

The purpose of this position is to lead and manage the Financial and compliance operations of the Accounts Receivable, billing, revenue postings, and collections for SHEHABCO and its affiliates in conformity with Generally Accepted Accounting Principles.

Duties and Responsibilities:

• Record and process accounts receivables and incoming collections in compliance with financial policies and procedures.

• Prepare bills, invoices, and bank deposits.

• Maintained client accounts, accounts receivable write-offs, and collection reversals.

• Review all invoices for appropriate documentation and approval prior to collection.

• Match invoices to checks, obtain all check signatures and distribute checks accordingly.

• Carries responsibility for collecting (cash, cheques) transactions in accounts receivables and general ledger module.

• Carries responsibility for cheque clearance, bounced in AR module.

• Ensures bounced cheque recollection.

• Carries responsibility for debit/credit memo transactions in the AR module.

• Verifies AR ending balance.

• Carries responsibility for AR (Accounts Receivable) and GL (General Ledger) reconciliation.

• Monitors the application of payment terms and credit limits.

• Responsible for Sisters Companies Balance confirmations.

• Prepare aging receivables reports and follow up on the collection of outstanding payments.

• Prepare daily and weekly collection reports.

• Prepare monthly results reports.

• Prepare all the required reports to support achieving the company goals.

Job Requirements

• Good knowledge of Accounting principles.

• Awareness of Egyptian tax regulations.

• Ability to solve any internal financial problem or external problem with the suppliers.

• Familiarity with various operating systems and platforms

• Resourcefulness and problem-solving aptitude

• Excellent communication skills

• BSc/Ba in Commerce , Accounting or a related discipline.

Location : Mohandaseen Giza

Interested candidates are kindly requested to send their updated CVs to writing job title in the subject field.

Job Description

Company Description

Eyouth is a leading training and development platform that empowers youth and professionals through innovative learning programs.

Role Description

The Accounts Receivable Specialist will be responsible for managing invoices, monitoring collections, reconciling accounts, and ensuring accurate financial records. This full-time role is based in Cairo and requires close coordination with the finance team to support smooth business operations.

Key Responsibilities:

•Maintain and organize client contracts and documentation.

•Ensure accuracy of post-dated check records and update them regularly.

•Verify successful service delivery before issuing invoices.

•Issue accurate and timely invoices in line with client agreements.

•Monitor and reconcile balances between sales modules and GL accounts.

•Track customer payments and ensure compliance with payment terms.

•Follow up on overdue accounts and secure timely collections.

•Reconcile customer accounts and ensure accurate bank receipts recording.

•Liaise with clients and internal departments, responding to inquiries.

•Manage provisions (bad debts), legal processes, and write-offs.

•Prepare and deliver customer account statements, resolving disputes.

•Generate periodic AR and collection reports for management review.

Qualifications:

•Bachelor's degree in Accounting, Finance, or related field.

•1–3 years of experience in Accounts Receivable or similar finance role.

Requirements:

•Strong understanding of invoicing, payment terms, and collections processes.

•Proficiency in Microsoft Excel and accounting/ERP systems.

•Excellent attention to detail, organizational, and communication skills.

•Ability to work independently and manage multiple priorities

We are a leading
Limousine & Transportation Company
located in
New Cairo (Fifth Settlement)
, and we are looking for a skilled
Accounts Receivable Accountant
with a minimum of
4 years of experience
.

Key Responsibilities:

• Manage and oversee the full
  accounts receivable cycle
  including invoicing, collections, and payment recording in
  Odoo ERP
  .
• Issue and manage
  electronic invoices
  accurately and on time.
• Monitor and follow up on outstanding receivables to ensure timely collections.
• Ensure compliance with
  local tax regulations
  and prepare documentation for audits.
• Support the finance team with accurate reporting and reconciliations.

Requirements:

• Minimum of
  4 years of proven experience
  in accounts receivable or a similar role.
• Strong knowledge and hands-on experience with
  Odoo ERP
  .
• Solid understanding of
  e-invoicing systems
  and
  tax compliance
  .
• Excellent accuracy, attention to detail, and organizational skills.
• Ability to work full-time from our office in
  New Cairo
  .

What We Offer:

• Social and medical insurance.

• Attractive bonus and incentive scheme.

• Professional and dynamic work environment with real growth opportunities.