AR Accountant

To manage customer accounts, billing, collections, and credit control activities ensuring timely receivables, accurate financial records, and alignment with company credit policies. The role supports cash flow stability and minimizes financial risk.Key Responsibilities:Process customer invoices, receipts, credit/debit notes, and adjustments accurately in...

Company DescriptionAMG El Ghalban has been a prominent player in the Egyptian automotive industry since the 1970s, operating as a multi-brand retailer. The company is dedicated to providing tailored solutions to meet all customers' automobile needs. With a strong presence in Egypt, AMG operates multiple showrooms in key locations, including Cairo, El...

Job Summary:The AP/AR Accountant is responsible for managing accounts payable and receivable, including processing invoices, issuing billing, reconciling accounts, and ensuring timely payments and collections. Supports accurate financial reporting and compliance with accounting standards.Responsibilities:Prepare and issue client invoices; monitor collections...

Job DescriptionMaintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time.Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.Review and receive from all the LoBs invoice requests and process the invoices for customers.Ensure the...

About The Job AR AccountantJob Duties & Responsibilities:Tracking collection from receivables in head officePreparing monthly invoices on SAPTracking cash in received in the bank reconciliation.Preparing monthly reports for settlements for developersJob Skills & QualificationsBachelor's degree in accounting or financeFrom 1 to 3 years of...

Main ResponsibilitiesManage AP & AR cycles including invoicing, payments and collections.Reconcile customer and supplier accounts.Prepare AR & AP aging reports.Record daily financial transactions and support monthly closing.Coordinate with internal teams to resolve financial discrepancies.QualificationsBachelor's degree in Accounting or Finance.At least 2...

-Responsible for releasing Sales Order-Managing blocked Sales Orders and Risk Orders approvals-Following up with Infosys to allocate the receipts to the correct customers and invoices.-Providing statements to customers-Preparing monthly Cash In report-Following up on overdue payments with customer Services-Preparing monthly follow up AR...

Key Responsibilities:Manage the full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.Ensure timely collection of outstanding payments and follow up with customers regarding overdue invoices.Review and verify sales orders, delivery notes, and billing documents for accuracy and compliance with company...

Key Responsibilities: Manage the full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts. Ensure timely collection of outstanding payments and follow up with customers regarding overdue invoices. Review and verify sales orders, delivery notes, and billing documents for accuracy and compliance with company...

*Key Responsibilities:*Manage the full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.Ensure timely collection of outstanding payments and follow up with customers regarding overdue invoices.Review and verify sales orders, delivery notes, and billing documents for accuracy and compliance with company...