mansourgroup
Senior AR Accountant
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1 applicants
Job Description
- Review daily transactions, including sales, payments, and expenses, ensuring accuracy and completeness.
- Monitor transactions for Cairo and Alexandria branches to ensure compliance and consistency.
- Record daily sales by item and sales personnel, maintaining detailed and accurate records.
- Follow up on, collect, and allocate customer payments.
- Monitor customer accounts for non-payments, delayed payments, and irregularities, addressing issues promptly.
- Perform day-to-day financial transactions, such as verifying, classifying, computing, posting, and recording accounts receivable data.
- Reconcile customer balances by matching data in Excel sheets with the system.
- Follow up on rejected checks and down payments to ensure timely resolution.
- Track and follow up on check statuses for clearance and reconciliation.
- Generate accounts receivable aging reports and provide analysis of overdue accounts.
- Analyze invoices and expense reports to charge expenses to the appropriate accounts and cost centers.
- Prepare and send daily transaction reports (sales and payments) by 4 PM.
- Generate weekly customer balance reports and monthly reports on sales, payments, and product performance.
- Conduct age analysis of receivables to monitor financial health.
- Approve sales orders after verifying details for accuracy and compliance.
- Track the performance of sales personnel, providing insights into individual and team contributions.
- Prepare and record customer invoices in alignment with company policies.
- Ensure all invoices are accurately reflected in the customer account system.
- Track payments and follow up with customers and sales teams to ensure timely collection of dues.
- Manage day-to-day activities across branches, ensuring seamless operations and adherence to company policies.
- Generate reports comparing customer account status with system records daily.
- Generate and send out invoices to customers in compliance with billing procedures.
- Investigate and resolve payment delays, providing clear explanations and updates.
- Prepare customer ageing reports to monitor overdue payments.
- Process accounts receivable transactions and ensure accurate and timely recording of payments.
- Assist in month-end and quarter-end closing processes by ensuring all receivables and related entries are updated and reconciled.
- "Prepare comprehensive financial reports detailing collection performance and risk assessments. {(daily Transaction (Sales, Payment) at 4PM, weekly Customer Balance, monthly (Sales, Payment, Product)}
- Prepare and deliver semiannual presentations that highlight key achievements, performance metrics and areas for improvement.
- Provide ongoing support to the sales team to enhance efficiency and achieve business objectives.
- Upload invoices to the tax portal, ensuring compliance with tax regulations and deadlines.
- Bachelor’s degree in Accounting, Finance, or a related degree.
- 4-6 years of experience in accounts receivable or a similar role.
- Understanding of accounting principles and procedures.
- Understanding of financial regulations and compliance.
- Excellent written and verbal communication skills
- Negotiation Skills
- Leadership skills
- Teamwork skill to effectively working with teams.
- Proficient in MS applications, as well as ERP and CRM systems.
- Time Management skill to prioritize tasks and meet deadlines.
- Problem-Solving Skill to develop solutions for complex issues and challenges.
- Strong analytical skills, with the ability to perform detailed financial analysis and reporting
- High level of integrity and professionalism in handling financial information.
- Good organizational and time management skills.
- Ability to make informed decisions under pressure
- Attention to Detail: Strong attention to detail and accuracy. and ensuring accuracy in calculations.
- Ability to travel as required to support business needs
- Adaptability: Ability to adapt to changing business environments.
- Ability to work under pressure and manage tight schedule
- Multitasking ability to manage multiple projects and tasks simultaneously
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, or a related degree.
- 4-6 years of experience in accounts receivable or a similar role.
- Understanding of accounting principles and procedures.
- Understanding of financial regulations and compliance.
- Excellent written and verbal communication skills
- Negotiation Skills
- Leadership skills
- Teamwork skill to effectively working with teams.
- Proficient in MS applications, as well as ERP and CRM systems.
- Time Management skill to prioritize tasks and meet deadlines.
- Problem-Solving Skill to develop solutions for complex issues and challenges.
- Strong analytical skills, with the ability to perform detailed financial analysis and reporting
- High level of integrity and professionalism in handling financial information.
- Good organizational and time management skills.
- Ability to make informed decisions under pressure
- Attention to Detail: Strong attention to detail and accuracy. and ensuring accuracy in calculations.
- Ability to travel as required to support business needs
- Adaptability: Ability to adapt to changing business environments.
- Ability to work under pressure and manage tight schedule
- Multitasking ability to manage multiple projects and tasks simultaneously
EGjobank Analysis
Quick Role Summary
Opportunity as "Senior AR Accountant" at Brand Connection located in التجمع الخامس on a Full-Time basis, suited for Senior Level candidates, within Finance & Accounting. Key details from listing: • Review daily transactions, including sales, payments, and expenses, ensuring accuracy and completeness. • Monitor transactions for Cairo and Alexandria…
The Egyptian Job Bank editorial team prepares curated overviews and actionable application guidance for every listing, preserving official employer details.
Application Tips
- Tailor your CV headline to match "Senior AR Accountant" and feature measurable achievements in the top third of your resume.
- Customize your cover note for التجمع الخامس: 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.
- Demonstrate team leadership, budget stewardship, and tangible business KPIs — concrete numbers carry maximum weight.
- 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 التجمع الخامس or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
