- Post and reconcile daily sales and receivable transactions.
- Close AR accounts monthly per Egyptian GAAP.
- Ensure timely and accurate reconciliations for accounts and customers.
- Generate overdue invoice reports and follow up with stakeholders.
- Track and resolve issues with returned and postdated checks.
- Monitor receivables to prevent delays and optimize cash flow.
- Prepare and present monthly collection reports.
- Process and review debit, credit notes, and customer collections.
- Ensure tax compliance and prepare accurate reports.
Bachelor’s degree in accounting, Finance, or a related field.3-5 Year of experience as AR Accountant .Excellent command in Excel.Residence near New Cairo (First Settlement) is preferred Work Conditions:Working Hours: 09:00 AM – 5:00 PM (Sunday -to- Thursday)Work Location: 1st Settlement, New Cairo.