Team Leader - Accounts Receivable

Who we are

For over three decades, Juhayna Food Industries has been a pioneer in Egypt’s dairy and juice sector, producing, processing, and packaging milk, yoghurt, cooking products, juices, and concentrates. Since 1983, we have built trusted household brands, expanding our presence across Egypt and the Middle East through a commitment to high-quality, safe, and healthy products.

Today, with four state-of-the-art plants, a vast distribution network reaching over 136,000 outlets, and a 5,000-feddan dairy farm housing over 7,000 milking cows, Juhayna continues to set benchmarks for premium Egyptian products. Our success stems from our people, who embody the values of Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity.

Job Purpose

To manage the full distributor finance cycle, ensuring accurate pricing, discounts, and financial records. This role supports operational alignment across teams, oversees monthly reconciliations and audits, and ensures compliance with contractual terms and inventory accuracy. 

What you will do in your role

• Supervise and handling overall distributor accounts (Full distributor cycle).
• Oversee day-to-day finance operations including invoicing, collections, disputes settlements, returns & pricing.
• Review for distributor pricing and discounts & ensure all are applied accurately and a monthly balance reconciliation is done.
• Review distributor P&L and all costs items and ensure are all applied correctly and aligned with contractual terms.
• Monthly visits to distributor sites and customers to ensure that P&L checklist, discounts are granted & applied correctly on ground.
• Collaborate and work closely with all concerned stakeholders related to trade marketing, sales, warehouses .. etc to ensure the accuracy and consistency in pricing, promotions, and financial records.
• Responsible for preparing any letters / statements required by the distributor.
• Conduct monthly closing activities including closing all distributors discounts, rebates & that sales invoices are closed correctly.
• Prepare inventory count formula and comparing to the physical inventory.
• Support in quarterly & annual audit & tax requirements.

What you will bring to the role

• Experience from 4 to 6 years,
• Strong working knowledge of ERP (SAP) and sales buzz
• Open to travel for UPE & Delta,
• From FMCG background is preferable
• Excellent knowledge of Excel.