Accounts Receivable/Credit Control Officer supporting Finance team at AROA, providing account management and finance support for innovative wound care products.
About the role
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accountant handling receivables and debt collection in a hospital environment. Ensuring structured management of accounts and collaborating with various professional groups in the hospital.
Accounts Receivable Specialist processing high volume transactions for US, EMEA, and APAC auctions. Ensuring outstanding receivables remain within company targets and following established processes.
Senior Accounts Receivable Lead at AKAM managing full - cycle AR operations for residential and commercial properties. Ensuring billing accuracy, compliance, and team leadership within the AR department.
Accounts Receivable Jr. Analyst managing customer deductions and validation processes in Mexico. Collaborating with cross - functional teams to ensure compliance and improve efficiency.
Accounts Receivable Jr. Analyst ensuring accurate recording of accounting entries in Querétaro, Mexico. Collaborating on month - end activities and managing credit notes in a detail - oriented team.
Debitorenbuchhalter managing accounts receivable for IRS Group's workshops. Ensuring proper accounting, collaboration with teams, and managing external relations in Hamburg.
Accounts Receivable Team Lead for Latin America managing AR processes in Mexico and Brazil. Driving operational excellence and supporting strategic business decisions within the finance organization.
Working Student Accounts Receivable role at KWS Berlin GmbH for students pursuing business - related degrees. Gaining hands - on experience in accounts receivable while fluent in French and English.
Sachbearbeiter im Forderungsmanagement handling inquiries from debtors and clients. Responsible for process optimization and acting as a liaison with external law firms.