Accounts Receivable Accountant

Company Description Core HR Solutions provides integrated HR services that help organizations streamline processes and improve workforce performance in a rapidly changing business environment. The company manages end-to-end HR operations, including payroll, benefits administration, recruitment, onboarding, and employee management, so clients can focus on core business goals and sustainable growth. Its recruitment services cover all professional levels, from junior roles to executive leadership, with a structured approach that ensures both technical fit and cultural alignment. By optimizing HR operations, improving hiring quality, enhancing retention, and maintaining regulatory compliance, Core HR Solutions supports long-term organizational stability and employee engagement. The company is committed to building lasting partnerships with businesses seeking measurable improvements in HR capabilities and overall performance.
Role Description The Accounts Receivable Accountant is a full-time, on-site role based in Cairo, responsible for managing customer invoicing and ensuring timely collection of payments. This role includes preparing and issuing invoices, recording transactions in the accounting system, reconciling customer accounts, and following up on outstanding balances. The accountant monitors aging reports, escalates overdue accounts when needed, and coordinates with internal teams to resolve billing discrepancies or disputes. The role also involves supporting month-end closing activities related to accounts receivable, preparing reports for management, and maintaining accurate documentation in line with company policies and compliance requirements. The Accounts Receivable Accountant collaborates closely with finance and operations to maintain healthy cash flow and strong client relationships.
Qualifications

• Strong accounting and finance skills, including experience with accounts receivable processes and general ledger entries.
• Proficiency in invoicing and billing procedures, with attention to accuracy and timely processing.
• Solid analytical skills to review aging reports, identify discrepancies, and recommend corrective actions.
• Effective communication skills to interact with clients and internal stakeholders and to resolve billing issues professionally.
• Experience with accounting software and MS Excel; ERP system knowledge is an advantage.
• Bachelor's degree in Accounting, Finance, or a related field, or equivalent relevant experience.
• Ability to work on-site in Cairo, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Knowledge of basic tax and compliance requirements related to receivables is beneficial.