Accounts Receivable Specialist. 2-4 years of experience.
Job Description
• Generate and send invoices to customers.
• Monitor accounts receivable balances and follow up on overdue payments.
• Process and record incoming payments in the accounting system.
• Reconcile accounts and resolve billing discrepancies.
• Communicate with customers regarding outstanding balances and payment arrangements.
• Assist in month-end closing procedures.
• Prepare reports on accounts receivable status.
• Collaborate with the finance team to improve collection processes.
Job Requirements
• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• 2-4 years of experience in accounts receivable or a similar role.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
Link Aero was established in 1992 at all Egyptian stations to provide airlines with Ground Handling services and Civil Aviation permissions. Link Aero handled close to 20 million passengers, over 150 thousand flights and more than 140 clients including scheduled, charter, governments, military, private and cargo operators. Our 394 Link team members use the most up-to-date technology. Our 24/7 Operations Control Center (OCC) responds to all queries providing support to flights with a professional touch, complying with EU Ops requirements. Moreover; Link Aero is registered as an ISAGO provider following the successful completion of Corporate and Stations audit. Link Aero has got fixed base operations control at Cairo, Dubai, Marrakech and Aqaba equipped with all facilities including our VHF frequency 131.75 as well as having a 24 hours operations team supervising and controlling our teams offering Global Flight Support in Africa, Middle East, Far East, Latin America and CIS.