Accounts Receivable Accountant (AR)

About the Role: We are seeking a detail-oriented and motivated Accounts Receivable (AR) Accountant to join our dynamic finance team at our Giza, Mohandessin location. This role is crucial for managing customer accounts, ensuring timely collection of incoming payments, and maintaining healthy cash flow. It offers an excellent opportunity to sharpen your financial analysis skills and build a solid foundation in corporate accounting.

Key Responsibilities (Dynamic & Adaptable) : Invoice Issuance & Revenue Processing: Generate, verify, and issue accurate customer invoices,

credit notes, and debit notes based on sales orders, delivery notes, and contracts. Customer Reconciliations: Perform regular reconciliations of customer accounts and ledgers to

resolve discrepancies, billing errors, or unapplied credit balances. Collection & Payment Management: Monitor customer payment schedules, follow up on

outstanding balances, and process incoming payments (bank transfers, checks, cash) promptly. Aging Analysis & Credit Control: Maintain and analyze Accounts Receivable aging reports,

highlight overdue accounts, and collaborate with management to establish or adjust credit limits. Tax Compliance: Ensure correct application of taxes (such as VAT and Sales Tax) on customer

invoices and handle withholding tax (WHT) deduction certificates received from customers. Documentation & Filing: Maintain accurate, organized, and up-to-date customer files, sales

contracts, and payment receipts for auditing and internal control purposes.

Requirements: Bachelor’s degree in accounting, Finance, or a related field.

1–3 years of experience in accounting (specifically within Accounts Receivable or General

Ledger). Technical Knowledge: Solid understanding of AR cycles, revenue recognition, basic tax laws

(VAT, WHT), and core financial analysis. Proficiency in Microsoft Excel and MS Office.

Familiarity with ERP systems is a strong plus (especially Odoo).

Strong attention to detail and sharp analytical skills.

Good communication and interpersonal skills.

Preferred Skills: Strong negotiation and follow-up skills to manage overdue collections while maintaining

positive customer relationships. Excellent organizational and time-management skills to process high volumes of invoices

and receipts efficiently. Strong collaborative skills to work effectively with sales, logistics, and corporate finance

teams.