Sheikh Zayed, Giza, Egypt · On-site
Collection Specialist ( Fluent English speaker) Department: Finance & Collections Reporting To: General Manager Location: El Sheikh Zayed Job Summary We are seeking a proactive and detail-oriented Collection Specialist t…
Skills: Collections Management, Client Relationship Management, Negotiation Skills, Problem Solving, Communication Skills
Sheikh Zayed, Giza, Egypt · On-site
Job Purpose: Drives efficiency and accuracy in the accounts payable process. Manages and processes vendor invoices, ensuring timely payments and accurate financial records. Analyzes the payment commitments undertaken by …
Skills: Accounts Payable, Vendor Invoice Management, ERP Systems, Oracle, General Ledger
Sheikh Zayed, Giza, Egypt · On-site
Job Purpose: Develops and oversees operational and capital budgets for Oil & Gas drilling projects and corporate operations, ensuring alignment with the company’s strategic and financial objectives. Analyse expenditures,…
Skills: Budgeting, Variance Analysis, Financial Forecasting, ERP Systems, IFRS
Sheikh Zayed, Giza, Egypt · On-site
Job Description The Kraft Heinz Company is looking for a talented professional to join our team in a role focused on inventory analysis, supply chain loss risk management, and cost optimization, with responsibility for m…
Skills: Inventory Analysis, Supply Chain Loss Risk Management, Cost Optimization, Material Usage Variance Analysis, Budgeting
Sheikh Zayed, Giza, Egypt · On-site
Verify, allocate, post, and reconcile accounts payable. Review general ledger accounts and prepare and adjust journal entries. Assist with forecasting project-related spend and monitoring of expenditure against the appro…
Skills: Accounts Payable, General Ledger, Journal Entries, Financial Forecasting, Budget Monitoring
Sheikh Zayed, Giza, Egypt · On-site
Main Purpose: To monitor, analyze, and control project costs through accurate budgeting, reporting, and forecasting while ensuring financial compliance and supporting effective decision-making. Job Responsibilities: Revi…
Skills: Cost Control, Budgeting, Financial Reporting, Forecasting, Variance Analysis
Sheikh Zayed, Giza, Egypt · On-site
Key Responsibilities: Receive and record all revenues promptly and accurately.Record all payment and receipts movements in the accounting system.Follow up on daily treasury movements and record all related transactions a…
Skills: Treasury Accounting, Excel, Microsoft Office, Edara Software, Analytical Skills
Sheikh Zayed, Giza, Egypt · On-site
Key Responsibilities: Maintain precise records of all accounts receivable transactions in the accounting software.Accurately prepare, issue, and record invoices to customers.Follow up with customers to ensure timely paym…
Skills: Accounts Receivable, Invoicing, Billing Resolution, Payment Posting, Financial Reporting
Sheikh Zayed, Giza, Egypt • On-site
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Manage accounts receivable by following up on outstanding invoices and ensuring timely payment collection. Maintain professional client relationships while resolving payment discrepancies and preparing aging analysis reports.
Requires a bachelor's degree in Accounting, Finance, or Business Administration with 1-3 years of experience in collections or customer service. Must be a fluent English speaker with proficiency in Microsoft Excel.
Collection Specialist ( Fluent English speaker)
Department: Finance & Collections
Reporting To: General Manager
Location: El Sheikh Zayed
Job Summary
We are seeking a proactive and detail-oriented Collection Specialist to manage accounts receivable, ensure timely collection of outstanding payments, and maintain strong relationships with clients.
The role requires excellent communication skills, a customer-focused approach, and the ability to handle collections professionally while preserving positive client relationships. The ideal candidate should be fluent in English and capable of effectively communicating with clients regarding payments, account status, and issue resolution.
Key Responsibilities
Collections & Accounts Receivable
Follow up with clients regarding outstanding invoices and due payments.
Ensure timely collection of receivables according to company policies.
Monitor customer accounts and maintain accurate collection records.
Reconcile account balances and resolve payment discrepancies.
Prepare collection reports and aging analysis.
Escalate overdue accounts when necessary and recommend appropriate actions.
Client Relationship Management
Build and maintain strong professional relationships with clients.
Act as a point of contact for payment-related inquiries and concerns.
Ensure a positive customer experience throughout the collection process.
Handle client concerns and resolve issues in a professional manner.
Conduct regular follow-ups to maintain client satisfaction and engagement.
Coordinate with internal departments to address client requests and concerns.
Reporting & Documentation
Maintain accurate records of client communications and payment activities.
Prepare weekly and monthly collection performance reports.
Monitor collection KPIs and identify areas for improvement.
Ensure all documentation is properly maintained and updated.
Preferred Skills
Collections management
Client relationship management
Negotiation skills
Problem solving
Communication skills
Time management
Attention to detail
Reporting and data analysis
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
1–3 years of experience in Collections, Accounts Receivable, Customer Service, or Client Relations.
Fluent English speaker (written and spoken).
Strong communication and negotiation skills.
Good knowledge of Microsoft Office applications, especially Excel.
* Ability to manage multiple accounts and prioritize tasks effectively.
Social Insurance
Medical Insurance
Work Conditions
Full-time
Office-based
Working hours as per company policy
Performance-driven environment
* Regular client communication and follow-up required.
Wind Integrated Solutions (Wind-IS): Where Experience and Innovation Power the Future
Wind Integrated Solutions (Wind-IS® - Oracle L5 Partner) is a customer-focused solution provider that provides technology services, business automation, and business digitalization. Wind-IS® is dedicated to develop technological horizons in the Middle East & Africa. It has been assisting many top firms in realizing their prospective information technology heights ever since. This is being achieved by offering state-of-the-art innovative Information Technology solutions, in addition to consultancy, training, and professional after-sale services. Wind Integrated Solutions (Wind-IS®) prides itself for a diversified experience and a long and prestigious track record of customer references in all business sectors. Wind-IS® has a proven track record of undertaking large scale projects in various sectors, specially government sector throughout these projects Wind-IS® has always insisted on providing the highest level consultancy standards. Wind-IS® calls on the expertise of a number of experienced Consultants with a number of years’ experience and the series of successful projects adhering to proven implementation methodology.
Offices: Cairo, Maadi, EG · Alia Plaza, Abu Bakr Alsiddik street, Ar Rabi, Riyadh , Riyadh 13316, SA
There are currently 8 open finance & accounting positions in Sheikh Zayed, Egypt listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include ADES - Advanced Energy Systems, AlKarma Developments, MAKASEB, Kraft Heinz, Wind Integrated Solutions, among others. Browse the listings above to see every active employer.
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