Company Description Xceed is a leading multilingual Business Process Outsourcing provider in the EMEA region, operating more than 10,000 web-enabled multi-channel stations and serving government and commercial clients in 10 different languages. The company has operational sites in Egypt, Morocco, Mauritius, the UAE, and a new site in Saudi Arabia, offering inbound, outbound, back office, and specialized customer experience services. Xceed has been repeatedly recognized in IAOP’s Best Global Outsourcing 100 and Impact Sourcing Champions Index, as well as regional and international awards for customer experience, sustainability, CSR, and diversity, equity, and inclusion. Its work is supported by robust certifications, including COPC, multiple ISO standards, and advanced information security and business continuity management systems. Applicants join a growth-focused environment committed to professional development, ethical employment, and high-quality service delivery.
Role Description The Receivables Accountant will manage and monitor customer accounts, focusing on receivables within the travel and tourism industry. Responsibilities include issuing and reviewing invoices, reconciling customer accounts, tracking payments, following up on outstanding balances, and ensuring timely collection in line with contractual terms. The role involves preparing regular aging reports, supporting month-end closing, coordinating with operations and finance teams to resolve discrepancies, and maintaining accurate documentation for audits and compliance. The Receivables Accountant will also analyze customer payment behavior, recommend credit control actions, and help improve collection processes and cash flow. This is a full-time, on-site role based in Nasr City.
Qualifications
* Strong accounts receivable, invoicing, reconciliation, and collection management skills, preferably within the travel and tourism industry.
* Proficiency in accounting software, ERP systems, and MS Excel (including pivot tables, VLOOKUP, and basic financial reporting tools).
* Solid understanding of basic accounting principles, revenue recognition, and internal controls relevant to receivables.
* Effective communication, negotiation, and stakeholder management abilities for interacting with clients and internal teams.
* High attention to detail, accuracy, and time-management skills, with the ability to handle multiple accounts and deadlines.
* Experience in a BPO or shared services environment is an advantage.
* Bachelor’s degree in Accounting, Finance, or a related field.
* Fluency in English; additional languages relevant to the EMEA region are beneficial.
