Location: Cairo, New Cairo, Egypt
Requisition ID: 71099
Join our team in Cairo.
Founded in Switzerland in 1874, the Schindler Group is a leading global
provider of elevators, escalators, and related services. Schindler mobility
solutions move one billion people every day all over the world. Behind the
company's success are over 60,000 employees in more than 100 countries.
The Credit Accounts Receivable Accountant creates value through the
implementation of maintenance invoicing and collection processes, the
provision of timely and accurate information, the analysis of deviations and
the proposal of actions to improve accounts receivable management.
Main Responsibilities:
Education and Specialty:
BSc in Accounting, Administration or Business
Specific Training and Competences:
Desired Collection processes knowledge, Risk Management knowledge, Finance and
its legal implications knowledge, IT skills.
Experience Required:
1+ year in a similar position
For questions please don't hesitate to ask Omnia ElHoubi, Phone (+20)
237763900
www.schindler.com
At Schindler Group we value inclusion and diversity, and practice equity to
create equal opportunities for all. We endeavor that all qualified applicants
will receive consideration for employment without regard to age, race, ethnic
background, color, religious affiliation, union affiliation, gender, gender
identity, sexual orientation, marital status, national origin, nationality,
genetics and health or disability.
Accounts Receivable Accountant The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust con…
Finance CAIRO-CORNER STR 254 & 206(EGY) Egypt **Job Description** * * Ensuring accuracy and timing in collection recording for GT, retail, TOM Card, Lubricants & Aviation (Checks & Cash) on daily basis. * Daily Tracking & reversing returned checks and monthly returned checks tracking f…
SUMMARY OF THE ROLE Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order to minimise financial risk and secure the financial position of Jotun in accordance with Jotun's business strategy. Responsibilities: • Monitor collect…
Years of Work: 3 - 5 Fields of Work: Accounting / Tax / Auditing ## **Job Description:** **Job Title:** Accounts Receivable accountant/Function Level **Job Objective:** Follow up on accounts receivables and collection to minimise credit days and improve working capital and cash posi…
**Location: Cairo, New Cairo, Egypt** **Requisition ID: 69712** # **Schindler stands for mobility. Mobility needs experts.** **Join our team in Cairo.** Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mob…
#### **Job Description** * Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. * Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. * Review and receive fro…
#### **Job Description** * Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. * Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. * Review and receive fro…
Overview: Comprising of The First Group's award-winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and unforgettable dining experiences. The First Collection's portfolio of five operational hotels are renowned for their world…
**Main Job Purpose** Follow up all insurance credit sales management credit sales and facilitating the requirements of the customers Ensure contracts compliance with its terms and follow up commitment of the pharmacists conditions of dispensing **Accountabilities** * Ensure that all the rece…
Follow up all insurance credit sales management credit sales and facilitating the requirements of the customers Ensure contracts compliance with its terms and follow up commitment of the pharmacists conditions of dispensing **Accountabilities** Cross Functional Alignment: * Ensure that all t…