Job Summary
We are seeking a detail-oriented and experienced Accounts Receivable (AR) Accountant Specialist to join our finance team. The ideal candidate will have a strong background in accounts receivable processes, preferably with experience in the healthcare or hospital sector. This role requires proficiency in English, and familiarity with Xero ERP is a plus.
Key Responsibilities
- Manage accounts receivable transactions and ensure timely and accurate invoicing.
- Monitor customer accounts and follow up on outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare AR aging reports and support cash collection activities.
- Record customer payments and ensure proper allocation in the accounting system.
- Assist in monthly, quarterly, and annual closing activities related to accounts receivable.
- Ensure compliance with accounting standards and internal controls.
- Support audits and provide AR-related documentation as needed.
- Collaborate with other departments to ensure accurate billing and financial reporting.
- Maintain accurate financial records related to accounts receivable activities.
Qualifications
- Bachelor's degree in Commerce, Accounting, or a related field.
- 3–5 years of accounting experience, preferably in accounts receivable within a hospital or healthcare environment.
- Proficient in English (very good written and verbal communication skills).
- Experience with Xero ERP is preferred.
- Strong knowledge of accounts receivable processes and accounting principles.
- Proficiency in Microsoft Excel and other accounting software.
- High attention to detail and strong analytical and problem-solving skills.
- Working Days: Monday to Friday ( Saturday & Sunday off ).
- Working Hours: 11:00AM to 7:00PM.
- Work Location: Heliopolis, Cairo.
