Company Description Xceed is a leading multilingual Business Process Outsourcing provider in the EMEA region, operating more than 10,000 web-enabled multichannel stations. The company supports key government and commercial clients in 10 languages across sites in Egypt, Morocco, Mauritius, UAE, and Saudi Arabia. Xceed delivers a broad portfolio of services, including inbound and outbound customer support, back-office operations, infrastructure management, recruitment process outsourcing, helpdesk support, and social media analysis. The organization has received numerous regional and international awards for outsourcing excellence, customer experience, sustainability, and diversity, equity, and inclusion. Xceed is certified to multiple global standards, including COPC and several ISO certifications, reflecting its commitment to quality, business continuity, information security, and safe work environments.
Role Description The Accountant Receivables role at Xceed is a full-time, on-site position based in Nasr City, with a required background in the travel and tourism industry. This role is responsible for managing accounts receivable processes, including issuing invoices, recording receipts, and reconciling customer accounts in line with company policies and industry practices. The position involves monitoring aging reports, following up on overdue accounts, resolving billing discrepancies, and maintaining accurate financial records for travel and tourism clients. The Accountant Receivables will collaborate closely with operations, sales, and finance teams to ensure timely cash collection, support month-end closing activities, and provide clear reporting on receivables and credit exposure. The role also requires adherence to internal controls, compliance with relevant accounting standards, and continuous improvement of receivables procedures.
Qualifications
* Strong accounts receivable and general accounting skills, including invoicing, reconciliations, and aging analysis.
* Demonstrated experience in the travel and tourism industry, with understanding of sector-specific billing, payment terms, and revenue cycles.
* Proficiency with accounting software and ERP systems, as well as intermediate to advanced skills in MS Excel or similar tools.
* Solid analytical and problem-solving abilities, with attention to detail and accuracy in financial data.
* Effective communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams and external partners.
* Strong organizational and time management capabilities to handle multiple accounts, deadlines, and high-volume transactions.
* Knowledge of basic financial controls, compliance standards, and best practices in credit and collections.
* Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience; professional certifications are an advantage.
* Ability to work on-site in Nasr City and adapt to a fast-paced, multicultural environment.
