About the company
Xceed
Outsourcing and Offshoring Consulting
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 delivers inbound, outbound, back office, infrastructure management, recruitment process outsourcing, helpdesk support, and social media analysis services for government and commercial clients in 10 languages. Xceed has operational sites in Egypt, Morocco, Mauritius, UAE, and Saudi Arabia, offering diverse career opportunities across multiple locations. The organization is recognized with numerous international awards for outsourcing excellence, sustainability, impact sourcing, and diversity, equity, and inclusion. Xceed maintains globally recognized certifications in quality, business continuity, information security, environmental management, and occupational health and safety, reinforcing a structured and compliant work environment.
Role Description The Accountant Receivables – Travel and Tourism at Xceed is a full-time, on-site role based in Nasr City. The role is responsible for managing accounts receivable related to travel and tourism clients, including issuing invoices, recording payments, reconciling customer accounts, and following up on overdue balances. Daily tasks include reviewing contracts and booking documents, ensuring accurate billing, updating financial records in the accounting system, and preparing aging reports and collection forecasts. The role also involves coordinating with internal teams and external partners to resolve discrepancies, supporting month-end and year-end closing, and complying with relevant accounting standards and company policies. The Accountant Receivables contributes to maintaining healthy cash flow and providing timely financial information to support business decisions.
Qualifications
* Candidates should possess strong accounts receivable and general accounting skills, including invoicing, reconciliation, and ledger management.
* Candidates should possess proficiency in financial reporting and analysis, including preparing aging reports, monitoring collections, and supporting audits.
* Candidates should possess solid knowledge of accounting principles, preferably with experience in travel and tourism or service-based industries.
* Candidates should possess competency in using accounting and ERP software, as well as MS Excel and other office productivity tools.
* Candidates should possess effective communication and negotiation skills to coordinate with clients and internal stakeholders on billing and collections.
* Candidates should possess strong attention to detail, organizational skills, and the ability to manage multiple accounts and deadlines.
* Candidates should possess a bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.
* Candidates should possess a high level of integrity, customer-focused mindset, and readiness to work on-site in Nasr City within a structured, compliance-oriented environment.