Overview

Accounts Receivable Section Head Jobs in 10th of Ramadan, Sharkia, Egypt at Ahram Security Group

Title: Accounts Receivable Section Head

Company: Ahram Security Group

Location: 10th of Ramadan, Sharkia, Egypt

Job Purpose:

The Accounts Receivable Section Head will be responsible for managing the full accounts receivable cycle, ensuring strong credit control, collection efficiency, customer account management, and financial compliance. The role requires a commercially oriented candidate with solid experience in pricing, customer promotions, policies & procedures development, and strong leadership capabilities within manufacturing or FMCG environments.

Key Responsibilities:

  • Lead and manage the Accounts Receivable function and ensure timely collection of receivables.
  • Monitor customer balances, aging reports, credit limits, and collection performance.
  • Develop and implement Accounts Receivable policies and procedures to strengthen internal controls and operational efficiency.
  • Review and manage customer pricing structures in coordination with Sales and Commercial teams.
  • Handle customer promotions, rebates, discounts, and commercial agreements while ensuring proper financial treatment and profitability impact.
  • Analyze the financial impact of promotions and pricing strategies on revenue and margins.
  • Ensure proper reconciliation of customer accounts and resolve disputes in a timely manner.
  • Coordinate closely with Sales, Finance, and Supply Chain teams to ensure smooth order-to-cash operations.
  • Monitor doubtful accounts and recommend necessary provisions.
  • Prepare periodic AR reports, collection forecasts, and cash flow projections for management.
  • Ensure compliance with company financial policies and accounting standards.
  • Lead, coach, and develop the Accounts Receivable team to ensure high performance and accountability.
  • Support automation and process improvement initiatives within the AR cycle.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certifications are a plus.

Experience:

  • Minimum 7–10 years of experience in Accounts Receivable and Credit Control.
  • Previous experience in FMCG or manufacturing industries is highly preferred.
  • Experience in doors hardware, construction materials, or related industries is considered a strong advantage.
  • Strong exposure to commercial finance operations, customer pricing, and promotions management.
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