Key Responsibilities
- Manage and monitor the accounts receivable ledger and ensure accurate recording of transactions.
- Issue invoices, credit notes, and statements in a timely manner.
- Follow up on outstanding balances and ensure timely collections.
- Perform customer account reconciliations and resolve discrepancies.
- Prepare and analyze aging reports and highlight overdue accounts.
- Coordinate with sales and operations teams to resolve billing issues.
- Ensure compliance with company policies and accounting standards.
- Support month-end closing activities related to AR.
- Maintain proper documentation and filing of all receivable transactions.
- Assist in audits by providing required documentation and explanations.
Qualifications
- Bachelor's degree in accounting.
- 5+ years of Accounts Receivable experience
- Strong knowledge of accounting principles and AR processes.
- Knowledge of local tax regulations and the E-Tax portal
- Strong knowledge of ERP systems and Microsoft Excel
- Excellent English language skills
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
Location: Cairo - NQEGY, Cairo, Cairo, Egypt
