● Gather and verify invoices for appropriate documentation prior to payment
● Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
● Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
● Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
● Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
● Support other accounting and finance team members, inventory management, and cost accounting
with the subject line: Receivable Accountant – Application – [Your Name]. Applications will be reviewed on a rolling basis until the position is filled
Job Requirements
● Bachelor’s degree in Accounting.
● 1-3 years in a similar role, preferably in an industrial organization.
● Proficiency in accounting ERPs like SAP or Oracle and strong Microsoft Office skills.
● Excellent communication and presentation abilities, strong interpersonal skills, and an eye for detail.
● Proactive, self-motivated, strong problem-solving skills, and adaptability to evolving business needs.
Regina Group is a joint stock company operating in the Egyptian market since 1986. Regina Group produces high quality pasta for different consumer segments and has managed to regionally become a market leader. In addition, Regina Group exports pasta products to more than 25 countries worldwide. Seeking the synergies of vertical integration, Regina Group owns the majority stake in a milling company that specializes in producing Semolina, Flour, Bran and other related products.