Accounts Receivable Accountant

FLOORTEC GmbHGizawuzzufpublicēts 01.09.2026

About Us: "Novochem" is a factory for manufacturing and marketing chemical and petrochemical construction materials that used in building and construction industries and backed-by a group of companies and investors.

Our products are manufactured according to the most recent recognized standards worldwide with consulting of Egyptian and European Expertise.

Job Summary We're seeking for an Active accountant to be Responsible for managing day-to-day Accounts Receivable activities , including customer accounts, invoicing, payment posting, reconciliations, collections follow-up, and aging analysis. The role ensures accurate AR records, timely collection of outstanding balances, and effective coordination with Sales, Finance, and Commercial teams , while supporting month-end closing and reporting activities.

Key Responsibilities Manage daily accounts receivable transactions and customer accounts.

Record and monitor customer invoices, receipts, credit notes, and debit notes.

Prepare customer account reconciliations and resolve outstanding differences.

Monitor customer balances, aging reports, and overdue receivables.

Follow up on outstanding payments and coordinate with the Sales team regarding collections.

Maintain accurate customer statements and ensure timely reconciliation.

Review customer payment history and support credit control activities.

Prepare regular AR and collection reports for management.

Coordinate with Finance, Sales, and Commercial teams to resolve customer account issues.

Ensure proper documentation and accurate posting of all AR transactions in the ERP system.

Support month-end and year-end closing activities related to accounts receivable.

Assist with internal and external audit requirements.

Requirements Bachelor's degree in Accounting, Finance, or a related field .

3–5 years of experience in Accounts Receivable or a similar accounting role.

Strong knowledge of accounts receivable and customer reconciliation .

Good understanding of collections and aging analysis .

Experience with ERP systems, Preferably Odoo or similar .

Good command of Microsoft Excel .

Strong attention to detail and numerical accuracy.

Good communication and follow-up skills.

Ability to work under pressure and meet deadlines.

Manufacturing / industrial experience is preferred.