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Ar Accountant
1 month ago
**Job Overview**:
**Working Hours: Monday to Friday, Pacific Time Zone**
**Key Responsibilities**:
- **Customer Account Reconciliation**: Reconcile customer accounts to identify and resolve discrepancies, such as underpayments or unapplied payments.
- **Payment Collection**:Monitor overdue accounts, initiate follow-ups with customers, and resolve billing inquiries or disputes professionally and promptly.
- **Aging Report Generation and Analysis**:Use ERP systems (e.g., Odoo) to generate aging reports, identify overdue accounts, and prioritize follow-up actions.
- **Cash and Bank Reconciliation**:Reconcile deposits and withdrawals with the internal ledger to identify and resolve discrepancies, ensuring alignment between records.
- **Data Analysis and Reporting**: Utilize tools such as Excel (pivot tables, VLOOKUP, HLOOKUP) to analyze AR performance metrics, including DSO, and prepare detailed reports for management.
- **ERP System Proficiency**: Leverage Odoo or similar ERP systems for invoicing, reporting, and ensuring accurate financial record-keeping.
- **Month-End Close**:Assist with month-end and year-end closing processes, including preparing journal entries and reconciling AR accounts.
**Requirements**:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience as an AR Accountant or in a similar role.
- Expertise in pivot tables, VLOOKUP, HLOOKUP, and other advanced Excel functions.
- Familiarity with ERP systems (preferably Odoo) for invoicing and reporting.
- Strong analytical and problem-solving skills with a high attention to detail.
- Effective communication and interpersonal skills for interacting with customers and internal teams.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
- Solid understanding of AR processes and best practices, including customer reconciliation and cash/bank reconciliation.
**Preferred Qualifications**:
- Advanced degree in Accounting, Finance, or Business Administration.
- Experience working in healthcare or similar industries.
- Familiarity with automation tools and technologies to streamline AR processes.
**Benefits**
**Why Join Curenta?**
- **Work on cutting-edge AI and B2B technologies**:We are at the forefront of AI and B2B innovation. Our employees have the opportunity to work on the latest and greatest technologies, and to make a real impact on the world.
- **Work with some of the best minds in the industry**: You will be part of a team of highly motivated and talented people who are passionate about making a difference. You will have the chance to learn from some of the best minds in the industry.
- **Supportive and collaborative work environment**: We believe in creating a supportive and collaborative work environment where our employees can thrive.
- **Competitive salary and benefits package**:We offer a competitive salary [EGP 20,000 to 30,000] and benefits package to our employees [i.e. Health Insurance and Social Insurance].