Finance and Accounting · Full-time
Direct employerAccountant, Accounts Receivable
Cairo / New Cairo / Cairo GovernorateNot stated · Not statedDeadline not published by employerChecked 1 Nov 2026
Published by employer
About this role
Role overview
- Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP.
- Maintain accurate customer accounts and ensure timely allocation of customer payments.
- Perform daily and monthly Accounts Receivable reconciliations.
- Monitor outstanding receivables and follow up on overdue customer balances.
- Prepare and maintain AR aging reports and highlight overdue or high-risk balances.
- Support collection activities by providing accurate customer statements and account details.
- Investigate and resolve customer account discrepancies and payment issues.
- Assist with month-end and year-end closing activities related to Accounts Receivable.
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Full role details
- Ensure transactions are properly supported and comply with company accounting policies and internal controls.
- Assist with audit requirements and provide supporting documentation when required.
- Bachelor's degree in accounting / finance.
- 2–3 years of relevant Accounts Receivable / Accounting experience.
- Oracle ERP experience is mandatory.
- Good understanding of the Accounts Receivable cycle.
- Experience with customer reconciliations, cash application, collections, and AR aging.
- Good knowledge of accounting principles and month-end closing procedures.
- Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and basic data analysis.
- Good attention to detail and ability to work with large volumes of financial data.
- Good communication and problem-solving skills.
- Ability to meet deadlines and work effectively within a team.