3 Accounts Receivable Specialists jobs in Egypt
Accounts Receivable
Cairo, Al Qahirah
Hilton
Posted 21 days ago
Job Viewed
Job Description
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
**What will I be doing?**
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
+ Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BURT_
**EOE/AA/Disabled/Veterans**
**What will I be doing?**
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
+ Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BURT_
**EOE/AA/Disabled/Veterans**
This advertiser has chosen not to accept applicants from your region.
0
Accounts Receivable Supervisor
MaxAB
Posted today
Job Viewed
Job Description
Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB's end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.
Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.
If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.
Job Summary:
As an Accounts Receivable Supervisor, you will oversee the accounts receivable cycle's day-to-day operations and strategic goals.
**Responsibilities**:
- Oversee the recording and collection of invoices.
- Manage the monthly AR process with the commercial team including suspensions & terminations of overdue customers as per group AR policy.
- Address and correct any discrepancies in accounts or billings.
- Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
- Identify process improvements, recommend and implement changes to improve ERP systems, workflow processes, and individual performance.
- Monitor expenditures and implement corrective steps by identifying significant variances.
- Supervise the AR Team activities and address performance gaps.
- Resolve late or skipped payments
**Requirements**:
- Experience from 5 to 7 years maximum
- Experience In E-
Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.
If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.
Job Summary:
As an Accounts Receivable Supervisor, you will oversee the accounts receivable cycle's day-to-day operations and strategic goals.
**Responsibilities**:
- Oversee the recording and collection of invoices.
- Manage the monthly AR process with the commercial team including suspensions & terminations of overdue customers as per group AR policy.
- Address and correct any discrepancies in accounts or billings.
- Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
- Identify process improvements, recommend and implement changes to improve ERP systems, workflow processes, and individual performance.
- Monitor expenditures and implement corrective steps by identifying significant variances.
- Supervise the AR Team activities and address performance gaps.
- Resolve late or skipped payments
**Requirements**:
- Experience from 5 to 7 years maximum
- Experience In E-
This advertiser has chosen not to accept applicants from your region.
1
Accounts Receivable Accountant
Nawy Real Estate
Posted today
Job Viewed
Job Description
Daily operation for accounting entries collection (Cash, Cheques ).
Process accounting receivables and incoming payments in compliance with financial
policies and procedures.
Prints, verifies, and maintains accounts receivable invoice records.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
Responsible about the return cheques.
Communicates with customers regarding their billing.
Updates and reviews aged receivables for unpaid balances.
Performs other accounting duties as requested by the manager.
**Requirements**:
1+ Years of experience in accounting or finance
Bachelor’s degree in finance, accounting and Business Administration or related field.
Communication and negotiation skills.
Excellent numerical and Technical Skills.
Data Entry Skills.
Process accounting receivables and incoming payments in compliance with financial
policies and procedures.
Prints, verifies, and maintains accounts receivable invoice records.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for
and properly posted.
Responsible about the return cheques.
Communicates with customers regarding their billing.
Updates and reviews aged receivables for unpaid balances.
Performs other accounting duties as requested by the manager.
**Requirements**:
1+ Years of experience in accounting or finance
Bachelor’s degree in finance, accounting and Business Administration or related field.
Communication and negotiation skills.
Excellent numerical and Technical Skills.
Data Entry Skills.
This advertiser has chosen not to accept applicants from your region.
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