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Associate Manager, Accounts Receivable /Credit & Collections

Egypt, Cairo · Job Posted May 29, 2026
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Job Description

In this role, you will lead teams based in Egypt and Turkey who are responsible for managing credit risk and collections for a portfolio of customer accounts across the MENA and Turkey regions. You will continuously develop recommendations to reduce the number of overdue invoices through preventative measures and improve KPI’s whilst mitigating risks to the business. To achieve this, you will build on your analytical skills and solid accountancy understanding, while fostering strong relationships with the Finance Directors, Commercial & FP&A Teams for the Region, as well as promoting cross-departmental collaboration within the SSC. You will lead, manage, motivate and empower a high-performing team of Analysts, while ensuring key performance targets are met and while driving increasing levels of efficiency. You will be a role model for the team in promoting the SSC Operational & Process Excellence culture and SSC vision. You will be responsible for sustaining Standard Operating Procedures as well as adhering & improving internal controls.

Job Responsibility

  • Lead teams based in Egypt and Turkey who are responsible for managing credit risk and collections for a portfolio of customer accounts across the MENA and Turkey regions
  • Continuously develop recommendations to reduce the number of overdue invoices through preventative measures and improve KPI’s whilst mitigating risks to the business
  • Build on analytical skills and solid accountancy understanding
  • Foster strong relationships with the Finance Directors, Commercial & FP&A Teams for the Region
  • Promote cross-departmental collaboration within the SSC
  • Lead, manage, motivate and empower a high-performing team of Analysts
  • Ensure key performance targets are met
  • Drive increasing levels of efficiency
  • Be a role model for the team in promoting the SSC Operational & Process Excellence culture and SSC vision
  • Sustain Standard Operating Procedures
  • Adhere & improve internal controls
  • Drive to constantly develop team members’ skills and capabilities through ongoing developmental coaching, feedback and knowledge sharing
  • Establish individual development plans leveraging the Career Development Guide (CDG) for each team member
  • Continuously work to create innovative ways to inspire and motivate team
  • Provide direction & priorities to team
  • Manage Performance Management Process (PMP) and Merit processes
  • Efficiently and effectively manage employee relations matters
  • Manage workload drivers
  • Strive to bring the best talent into your team through robust recruitment practices
  • Analyse monthly performance against KPI’s & objectives
  • Adopt a LEAN/OPEX mindset
  • Ensure best-in-class Internal Controls are in operation
  • Drive to continuously improve the Internal Control environment
  • Support external and internal audits requests

Requirements

  • 8 years of previous experience in similar role
  • Customer Financials / Sales Finance experience in a multinational blue-chip organisation, preferably from the FMCG sector
  • People management experience required, ideally in a multi-cultural environment
  • Customer service mentality
  • Experience of working with large corporate customers
  • Ability to demonstrate delivery of successful process improvements
  • Solid accountancy understanding
  • Excellent knowledge of MS Excel + PowerPoint + ideally SAP R/3
  • Fluent in English

Nice to have

  • Confidence in working with and influencing senior stakeholders
  • Sense of urgency: Ability to manage multiple priorities and deadlines and operate efficiently under continuous change and a high degree of ambiguity
  • Self-motivated can do attitude with a strong sense of ownership
  • Excellent team player - collaborative work style
  • Strong commitment and high level of integrity

What we offer

Remote work available once a week for eligible employees

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