Riyada
Accounts Receivable Accountant
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Job Description
- Manage and process accounts receivable transactions in a timely and accurate manner.
- Monitor customer accounts for non-payment, delayed payment, and other irregularities.
- Prepare and issue invoices, credit memos, and account statements to clients.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Follow up with clients regarding outstanding invoices and resolve billing discrepancies.
- Coordinate with internal departments to ensure accurate billing and collection processes.
- Generate regular reports on accounts receivable status, aging, and collections performance.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Support external and internal audits by providing necessary documentation and explanations.
- Maintain accurate and organized financial records in compliance with company policies and accounting standards.
Requirements & Qualifications
- Bachelor’s degree in Accounting or Finance
- 5 to 7 years of proven experience in accounts receivable or a similar accounting role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent attention to detail and high level of accuracy in data entry and financial analysis.
- Strong organizational and time management skills to handle multiple priorities.
- Effective communication and interpersonal skills for client interactions.
- Ability to work independently and collaboratively within a team.
- Experience in a fast-paced, office-based environment.
- Demonstrated problem-solving skills and ability to resolve billing issues efficiently.
EGjobank Analysis
Quick Role Summary
Opportunity as "Accounts Receivable Accountant" at ICON Holding located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Manage and process accounts receivable transactions in a timely and accurate manner. • Monitor customer accounts for non-payment, delayed payment, and other…
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Application Tips
- Tailor your CV headline to match "Accounts Receivable Accountant" and feature measurable achievements in the top third of your resume.
- Customize your cover note for القاهرة: explain why this location and work arrangement suit your availability and how you add value to the team.
- Highlight relevant practical experience, key responsibilities, and specific business impact.
- Showcase practical projects, accredited certifications, and strong language skills to complement experience.
- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in القاهرة or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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