Accounts Receivable Accountant
6 days ago
ACO is seeking a detail-oriented
Accounts Receivable Accountant
. The ideal candidate will have at least
3 years of experience
in AR functions, including invoicing, customer credit management, and collection follow-up.
Key Responsibilities:
- Prepare and issue accurate customer invoices on time.
- Process customer credit notes and ensure proper documentation.
- Follow up on outstanding receivables and maintain strong relationships with customers.
- Monitor aging reports and escalate overdue accounts when necessary.
- Reconcile customer accounts and resolve discrepancies.
- Support month-end closing activities related to AR.
- Maintain updated customer records and ensure compliance with company policies.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience
in Accounts Receivable. - Strong knowledge of invoicing, credit notes, and collection processes.
- Good understanding of accounting principles.
- Proficiency in MS Excel and accounting software (ERP is a plus).
- Excellent communication and follow-up skills.
- High attention to detail and accuracy.
Location: Haram - Giza
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