Accounts Receivable Specialist

 

  • 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.
  • 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.
  • Reviewing and auditing customer accounts, which include payment terms and discount rates, to confirm purchase orders in accordance with
  • Issuing customer account statements and communicating with them to ensure consistency and conformity.

 

 

 

Post date: 8 December 2025
Publisher: Wuzzuf .com
Post date: 8 December 2025
Publisher: Wuzzuf .com