. 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.
· Track and resolve issues with returned and postdated checks.
· 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.
Job Requirements
. Bachelor’s degree in accounting, Finance, or a related field.
· 4-5 Year of experience as AR Accountant .
· Excellent command in Excel.
· Residence near New Cairo (First Settlement) is preferred