Accounts Receivable Supervisor

We use cookies to improve your experience, personalize content, and analyze traffic. Accept all, decline non-essential, or manage your preferences. See our Cookie Policy. Manage cookies {{getI18n("zr.cw.cookie.accept.all")}} Accept all {{getI18n("zr.cw.cookie.decline.all")}} Decline non-essential NowPay \| Full time # Accounts Receivable Supervisor AI Jizah, Egypt \| Posted on 05/18/2026 I'm interested {{getI18n("zr.cw.sh.job")}} Share job via email Share this job with your network - Job listing - Job details Job Information - Date Opened 05/18/2026 - Job Type Full time - Industry Accounting - City AI Jizah - State/Province AI Jizah - Country Egypt - Zip/Postal Code 11311 About Us NowPay (YC W21) is a FinTech startup building a financial-wellness platform for employees in emerging markets. Saving, spending, budgeting and borrowing. Those are the 4 pillars of financial-wellness. NowPay aims to improve every aspect of those for employees by building products that tackle every vertical. NowPay enables employees to get their salaries in advance at any point in time during the month and also pay their bills instantly. NowPay is backed by YCombinator, 500 Startups, BECO Capital, Global Ventures, Endure, Plug and Play, MSA Capital, 4dx, Foundation Ventures, EFG and Beltone. Job Description Position Overview The Accounts Receivable Supervisor will manage the accounts receivable team alongside the Finance Manager. The ideal candidate will be responsible for overseeing the entire accounts receivable process, ensuring timely collections, accurate invoicing, and proper management of customer accounts. This role requires strong leadership, exceptional organizational skills, and a deep understanding of the accounts receivable cycle. The Accounts Receivable Supervisor will play a key role in maintaining a healthy cash flow for the company while leading a team to meet departmental goals. * * * Key Responsibilities - Team Leadership : Supervise and mentor accounts receivable clerks, ensuring they meet performance and quality standards. Provide guidance, support, and training to team members to enhance productivity and efficiency. - Accounts Receivable Oversight : Manage the full accounts receivable cycle, from overseeing invoices to processing payments in a timely manner in and ensure customer accounts are up to date. - Collections Management : Oversee collections activities, ensuring timely follow-up on overdue accounts. Work with customers and internal departments to resolve any payment issues or disputes, and escalate challenging accounts when necessary. - Reporting and Analysis : Prepare and analyze accounts receivable aging reports, DSO, collection efficiency, cash flow forecasts, and other relevant financial reports. Provide insights into trends and recommend actions to improve collections and reduce overdue accounts. - Reconciliation : Ensure that all accounts receivable transactions are accurately recorded and reconciled to the general ledger. Oversee monthly, quarterly, and year-end closing processes for accounts receivable. - Process Improvement : Continuously review and improve accounts receivable processes to increase efficiency, accuracy, and timeliness. Implement best practices to streamline workflows. - Compliance and Internal Controls : Ensure that accounts receivable activities comply with company policies, accounting standards, and regulatory requirements. Strengthen internal controls to minimize risk and fraud. - Collaboration : Work closely with other departments, such as sales, customer service, and finance, to resolve issues and ensure smooth operations across teams. - Other Duties : Perform other accounting and finance-related tasks as required, supporting the overall objectives of the finance department. Requirements Education & Qualifications: - Minimum 6-7 years’ experience in accounts receivable or a related finance role, with at least 2 years in a supervisory or team leadership position - BS degree in Finance or Accounting - Working experience in a financial services company is a plus - Relevant certification is a plus such as DiplFR Experience: - Strong experience in managing the accounts receivable cycle, including invoicing, collections, and reconciliation - Good understanding of accounting principles according to IFRS, accounts receivable process, credit practices and collection regulations - Familiarity with accounting software and proficiency in Microsoft Excel - Ability to understand and analyze financial data, including financial statements and balance sheets - Experience in fin-techs and consumer finance is a plus Soft Skills: - Proven experience in leading, motivating, and developing a team. Ability to drive results and manage team performance - Strong ability to analyze data, identify trends, and make recommendations for process improvements - Excellent interpersonal and communication skills, both written and verbal. Ability to communicate effectively with both internal teams and external customers. - Exceptional attention to detail and accuracy in managing financial data and transactions - Strong problem-solving skills with the ability to address complex accounts receivable issues and resolve customer payment disputes - Excellent time management and organizational skills to handle multiple tasks and deadlines in a fast-paced environment Benefits - Medical insurance. - Social insurance. - Salary advance. 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