Who are we?

Lychee is Egypt's homegrown and leading healthy F&B brand, operating since 2012. Today, we have a 5000sqm factory, including a Greek yogurt production line, central kitchen and bakery, supplying our 30+ branches across premium locations. Our mission is simple, making healthier food choices accessible & sustainable for people's everyday lifestyle.

Lychee's offering has evolved across our four ever growing sales channels; branches, online, HORECA & modern trade, boasting our diverse product portfolio. From salads, wraps, warm bowls & natural juices to homemade granola, protein bars and of course our authentic Greek yogurt.

What will you be doing?

• Lead, mentor, and develop the AR team, ensuring high performance and adherence to departmental goals.
• Assign and oversee daily tasks and responsibilities, ensuring timely and accurate completion of AR activities.
• Manage and supervise all aspects of the accounts receivable function, including invoicing, collections, and reconciliations.
• Ensure timely and accurate billing to customers and prompt follow-up on outstanding invoices.
• Develop and implement credit policies and procedures to mitigate financial risk and enhance cash flow.
• Assess customer creditworthiness and set appropriate credit limits, monitoring and adjusting as needed.
• Prepare and present regular reports on accounts receivable performance, including aging reports, collection metrics, and cash flow forecasts.
• Analyze AR data to identify trends, assess performance, and recommend improvements.
• Communicate effectively with internal and external stakeholders to resolve issues and provide updates.
• Ensure compliance with accounting standards, company policies, and regulatory requirements related to accounts receivable.
• Monitor and manage financial risks associated with receivables and implement controls to minimize risk.
• Oversee the use of AR software and systems, ensuring data integrity and system efficiency.