Company Description Xceed is a leading multilingual Business Process Outsourcing (BPO) service provider in the EMEA region, operating more than 10,000 web-enabled multichannel stations. The company supports key government and commercial clients in 10 different languages through inbound, outbound, back-office, and specialized services such as helpdesk support, social media analysis, and recruitment process outsourcing. Xceed has operational sites in Egypt, Morocco, Mauritius, the UAE, and a new site in Saudi Arabia, offering diverse career opportunities across multiple locations. The organization is widely recognized with numerous regional and global awards for outsourcing excellence, customer experience, sustainability, impact sourcing, and diversity, equity, and inclusion. Xceed also maintains a strong focus on quality and compliance, holding multiple international certifications in business continuity, information security, environmental management, occupational health and safety, and quality management.
Role Description The Accountant Receivables will be responsible for managing and monitoring accounts receivable transactions, ensuring timely collection of payments, and maintaining accurate customer and billing records. The role includes reconciling accounts, preparing aging reports, following up with clients and partners, and resolving discrepancies related to invoices and payments. Experience in the airline ticketing industry is essential, as the role involves handling airline-related receivables, ticketing reconciliations, and coordination with travel partners and suppliers. The Accountant Receivables will collaborate closely with finance, operations, and customer service teams to support month-end closing, reporting, and compliance with internal controls and company policies. This is a full-time, on-site role based in Nasr City.
Qualifications
* Strong experience in accounts receivable management, including invoicing, collections, reconciliations, and aging analysis.
* Proven experience in the airline ticketing industry, with familiarity in ticketing systems, BSP/ARC processes, and airline financial workflows.
* Solid knowledge of accounting principles, financial reporting, and basic ERP or accounting software (e.g., SAP, Oracle, or similar systems).
* Advanced proficiency in Microsoft Excel and other MS Office tools for data analysis, reporting, and documentation.
* Excellent attention to detail, numerical accuracy, and problem-solving skills, with the ability to identify and resolve billing and payment issues.
* Strong communication and interpersonal skills to coordinate with internal teams, clients, and external partners in a professional manner.
* Ability to work on-site in Nasr City, manage multiple tasks, and meet deadlines in a fast-paced, high-volume environment.
* Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant experience.
* Experience in BPO or shared-services environments is a plus, as well as familiarity with internal controls and audit requirements.
* Professional integrity and
