AR Accountant
Full Time
Zamalek, Egypt
Job Description
- Monitor and maintain all accounts receivable records, ensuring balances are accurate and up to date.
- Track all e-invoices and e-receipts, ensuring they are correctly uploaded, recorded, and matched in the system.
- Generate and send customer invoices in a timely manner, following up on outstanding payments.
- Reconcile accounts receivable transactions and resolve discrepancies with clients or internal teams.
- Prepare monthly, quarterly, and annual AR reports for management review.
- Coordinate with the finance team to support month-end and year-end closing activities.
- Maintain organized documentation for all customer payments, credit notes, and invoices.
- Communicate with clients regarding due payments, overdue balances, and account statements.
Requirements
- Bachelor’s degree in accounting, Finance.
- 2-3 years of experience in accounts receivable or general accounting.
- Strong understanding of accounting principles and AR processes.
- Proficiency in MS Excel and accounting software (ERP systems is a plus).
- High attention to detail with strong analytical and numerical skills.
- Excellent communication skills for dealing with clients and internal stakeholders.
- Ability to prioritize tasks, meet deadlines, and work in a fast-paced environment.