Accounts Receivable-Process Associate role at Genpact handling daily accounting tasks in Cairo. Ideal for candidates with basic accounting knowledge and interest in finance.
Responsibilities
Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies.
Post customer payments, credit notes, and adjustments accurately in the ERP system.
Support daily cash application and bank reconciliation activities.
Assist in monitoring AR ageing reports and follow up on overdue payments with customers.
Help resolve billing discrepancies and coordinate with sales or customer service teams.
Maintain accurate customer master data and documentation.
Support month-end closing activities and reconciliations.
Prepare AR reports and assist with audit requests as required.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
Familiarity with ERP systems, preferably SAP.
Advanced Excel skills.
Strong command of English (minimum B2 level).
Relevant Experience of working in Accounts Receivables process.
Prior experience with SAP is preferred.
Interest in automation, efficiency, and continuous improvement.
Proficiency in French is an advantage.
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Accounts Receivable Associate handling HOA Transition & Development processing for Action Property Management. Ensuring onboarding of new associations and communication with internal and external partners.
Pharmacy Support Assistant managing administrative and financial tasks at BioScript Pharmacy. Collaborating with pharmacies, partners, and patients in a dynamic healthcare environment.
Accounts Receivable Specialist at CKH providing clerical services such as processing credit notes and generating financial reports. Work involves collaboration in a supportive team environment.
Senior Executive handling billing and revenue processes in a fast - paced finance team. Ensuring accuracy and compliance while improving billing systems for global clients.
Accounts Receivable Collector managing patient billing and healthcare collections at Bradford Health Services. Responsible for follow - up on accounts, submission of claims, and ensuring timely resolution of balances.
Accounts Receivable Collector responsible for comprehensive follow - ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.