Accounts Receivable Supervisor

Upwyde

Posted on 24 Oct

Experience

3 - 8 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Ensure timely collection of outstanding invoices.

  • Review aging reports and follow up on overdue accounts.
  • Resolve customer disputes or discrepancies.
  • Oversee accurate posting of incoming payments (checks, wires, EFT).
  • Coordinate with treasury or accounting teams.
  • Prepare AR aging reports and collection forecasts.
  • Report to Finance Manager or Controller on AR status and KPIs.
  • Implement improvements in collection processes and systems.
  • Ensure compliance with company policies and financial regulations.
  • Monitor and track payment schedules from clients purchasing properties on installment plans. Ensure timely collection per the signed contracts.
  • Work with sales, customer service, and billing teams to ensure smooth invoicing and customer satisfaction.
  • Work closely with the sales and customer service teams to align on customer commitments and resolve payment 
  • Coordinate with legal/sales to review and understand payment terms in property sales contracts.
  • Bachelor s degree in accounting, Finance, or related field.
  • Experience 7-10 years in accounting.
  • 3 5 years in AR.
  • Strong experience with accounting or ERP systems

Desired Candidate Profile

Bachelor s degree in accounting, Finance, or related field.

Experience 7-10 years in accounting.

3 5 years in AR.

Preferably Experience in real estate development.

Strong experience with accounting or ERP systems

Company Industry

Department / Functional Area

Keywords

  • Accounts Receivable Supervisor

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