Accounts Receivable Manager- EGYPT

New Cairo, Egipto

Accounts Receivable Manager

Secure Revenue, Enhance Cash Flow—Lead with Precision and Strategy!

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General objective of the job

As the Accounts Receivable Manager at Kemedar, you are responsible for overseeing the entire accounts receivable process, ensuring that the company receives payments for goods and services and records these transactions accurately. Your role is crucial in managing billing processes, enhancing cash flow, and maintaining healthy customer relationships.

This job profile is designed to attract a competent and experienced Accounts Receivable Manager who can effectively manage Kemedar’s receivables to optimize financial operations, enhance cash flow, and maintain excellent customer relationships.

Most Important Soft Skills:

  1. Attention to Detail: Ensure accuracy in invoicing and recording payments to maintain reliable financial records.
  2. Communication Skills: Communicate effectively with customers and internal teams to resolve discrepancies and ensure timely payments.
  3. Leadership Skills: Manage and motivate the accounts receivable team to achieve efficiency and excellence in all processes.
  4. Analytical Skills: Analyze receivables data to identify trends, assess performance, and develop strategies to decrease outstanding balances.
  5. Problem-Solving Skills: Resolve issues related to payment discrepancies and disputes assertively and professionally.
Attention to Detail
Integrity
Comfortable with a matrix environment.
Communication
Analytical Skills

Organizational​ Relations

Report For:

He reports to the Account Controller of Egypt 

Manage :


Accounts receivable team

Coordinates with: 


Sales Department, Customer Service, Legal Department, Finance Team

Main Duties of The Job

  • Manage and streamline the accounts receivable process, including invoicing, cash application, and collection.
  • Develop policies and procedures that ensure timely payments while maintaining a high level of customer retention.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Perform credit risk assessments to manage credit limits and terms granted to new and existing customers.
  • Facilitate swift resolution of billing and customer credit issues.
  • Report on aged receivables and summary of accounts receivable status to the finance department and company executives.
  • Conduct analysis of receivables and anticipate challenges to cash flow.
  • Train and mentor accounts receivable staff to ensure understanding of financial policies, work processes, and compliance with industry standards.
  • Engage with customers and internal departments to improve financial data accuracy and customer service related to billing and collections.

We expect that you have..!

Education

Bachelor’s degree in Accounting, Finance, or related field

Experience

Minimum of 5 years’ experience in managing accounts receivable or similar financial role, with proven leadership experience.

Language

Fair English is good

Computer Skills

Proficiency with accounting software, ERP systems, and Microsoft Office Suite, especially Excel.

Personality

Organized, diligent, and proactive with a strong focus on accuracy and customer service.

Personal Skills

Excellent communication and interpersonal skills, capable of working effectively with both customers and internal teams.

It will be nice if you have...

Certification

Any related certificate preferred

Specialized computer skills

Like apps of business management as Odoo, Bulk emailing, Accounting systems,...etc

Good connections 

If you have good connections to business key persons in real estate industry and investors

Skills & Behaviors of Successful Candidates

●      Leadership skills & Business Partnering

●      High level of communication & negotiation skills

●      Strategic thinking, influence & driving results

●      High degree in Finance & masters studies is a boost

●      Be exceptionally well presented and structured in your approach

●      Fluent English, written and spoken, is essential, Arabic is desired, any other languages will be a boost

Matrix Structure within the Finance Department:

Under the matrix structure, specific finance personnel such as system-specific accountants report to two managers: the Controller for their functional role and system managers for their system-specific responsibilities. This dual-reporting structure is designed to optimize both functional expertise and system-specific knowledge.

System-Specific Accounting Teams

Each system, like Doringa, Camonea, and others within Kemedar, has its dedicated accounting team, which focuses on:

  • Financial operations specific to the system.
  • Budget management and cost analysis for the system.
  • Revenue recognition and financial reporting for the system.
  • Collaboration with system managers to align financial strategies with operational needs.

These accountants report functionally to the Controller for accounting standards and practices, and operationally to the respective system managers for day-to-day business relevance.

Important Links:

To know why you should join Kemedar team, Click here

 To know Our HR strategy and Plan, Click here

To know The Key Role of Employees in Building a Stronger Kemedar Company, Click here

To know more details about Vested stock Option, Click here

To know more details about Kemecoin, Click here

To know list of All vacant Jobs now, Click here.

To Submit General Employment Form, Click here. So it will be faster and easier to get your interview


What We Offer


 

Environment

Very good environment for work of creative  & co-operative people

Vested Stock Option

to be owner and share holder of the company you work for is not hard. Check details here

Work Promotion

Good opportunity for motivated people to promote their work

Vested Stock Options

Join our team and build a future with us! We are currently seeking talented individuals to join our company. Not only will you have the opportunity to work with a dynamic team, but you will also be eligible for vested stock options. Apply now and take the first step in building a rewarding career with us.

For more details . Check this page 


Our vested stock option program is a great way for employees to have a stake in the success of the company. By participating in this program, eligible employees have the opportunity to purchase company stock at a discounted price and receive additional shares over time. This program is a valuable benefit for those looking to grow their personal wealth and invest in their future with our company

Our vested stock option plan is designed to provide our employees with a sense of ownership in the company and align their interests with those of the shareholders. By participating in this plan, you will be able to purchase company stock at a discounted price and have the opportunity to earn shares over time through your contributions to the company's success. We believe that this plan is an important way to reward and retain top talent, and we are committed to supporting our employees through this program

For full details and plan, kindly check this



What's great in this job?


  • Great team of smart people, in a friendly and open culture
  • No dumb managers, no stupid tools to use, no rigid working hours
  • No waste of time in enterprise processes, real responsibilities and autonomy
  • Expand your knowledge of various business industries
  • Create content that will help our users on a daily basis
  • Real responsibilities and challenges in a fast evolving company
Our Websites
  • www.kemedar.com
  • www.kemetro.com
  • www.kemereit.com
  • www.kemecademy.com
  • www.kemenews.com
  • www.kemmeta.com
  • MORE