MG

Accounts Receivable Accountant (AR Specialist)

MG
📍 القاهرة Full-Time 💼 Fresh Graduate 🕐 17h ago
👁️ 0 views
📋 0 applicants

Job Description

  • Invoicing & Revenue:Accurately record all client invoices, revenues, and financial transactions.
  • Collections Management:Track pending payments and ensure timely receipts from clients.
  • Financial Reporting:Prepare regular aging reports and analyze overdue accounts.
  • Reconciliations:Perform periodic financial reconciliations with clients and close accounts efficiently.
  • Cross-Department Collaboration:Coordinate directly with sales teams to resolve invoicing disputes or collection issues.
  • Compliance:Ensure all billing and collection procedures comply with internal financial policies and accounting regulations.

Requirements & Qualifications

  • Education:Bachelor’s degree in Commerce, Accounting, or Finance.
  • Experience:1 to 3 years of experience in Accounts Receivable or general accounting in Manufacturing industry is a must.
  • ERP Proficiency:Hands-on experience with major accounting software.
  • Key Skills:Strong communication and negotiation skills, with training/coursework in debt collection preferred.
  • Language:Proficiency in both Arabic and English accounting terminology.
EGjobank Analysis

Quick Role Summary

Opportunity as "Accounts Receivable Accountant (AR Specialist)" at MG located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Invoicing & Revenue:Accurately record all client invoices, revenues, and financial transactions. • Collections Management:Track pending payments and ensure…

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