Accounts Receivable Associate (81630)


Accounting and Auditing
Entry Level (0-2 years)


New Cairo, Cairo, Egypt


  • Create and Maintain Customer:  Set-up new Customers and maintain existing Customers.
  • Cash Application: Allocates Customer’s payment into their specific Accounts. 
  • Claims and Deductions Management: Facilitates the timely identification and resolution of Customer’s Claims and Deductions.
  • Order Hold Management: Generates Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow.
  • Collections: Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market.
  • Reporting: Carries out reporting activities in accordance with AR Library of Reports.
  • Customer Service: Attends to Customer’s queries and ensures timely resolution and escalates to respective resolution owner’s.
  • Continuous Improvement: Participates in various AR Continuous Improvement initiatives.
  • Others: Performs Accounts Receivable related tasks assigned whenever necessary.
  • Receives claims and correspondences from Customers.
  • Analyses the nature of claims and correspondences.


  • Bachelor degree in accounting or any relevant major.
  • English or French Fluency is a must.
  • 0-2 years of relevant experience.
Created on13 Jan 2019
Last updated on13 Jan 2019
You applied on
  Apply Now