عن الوظيفة
Join our dynamic team in Cairo, Egypt, as a Senior AR Specialist!
We are seeking a highly motivated and experienced professional to manage our accounts receivable processes and ensure accurate financial reporting.
This is an on-site opportunity to contribute significantly to our company's financial health and growth.
Responsibilities:Manage and oversee the accounts receivable process, including invoicing, payment application, and collections.Ensure accurate and timely recording of all AR transactions in our ERP system.Reconcile bank statements and resolve discrepancies.Generate and analyze AR reports to identify trends and potential issues.Communicate effectively with internal teams and external clients regarding AR matters.Return invoices.Record Bank Reconciliation.Why Join Us?
Growth Opportunities: Advance your career in a supportive and challenging environment.Impactful Role: Play a critical role in maintaining the financial stability of our organization.Collaborative Team: Work alongside a team of dedicated professionals.Culture: Positive and inclusive workplace culture that values innovation and excellence.Location: Cairo, Egypt (On-site)
We are looking for a candidate with a passion for accounting and a commitment to accuracy.
If you are a detail-oriented professional with strong communication skills, we encourage you to apply!Bachelor's Degree in Accounting, Finance, or a related field.3-5 years of experience in accounts receivable.Proficiency in accounting principles and practices.Experience with ERP systems (e.g., SAP, Oracle).Advanced Excel skills (e.g., pivot tables, VLOOKUP).Strong communication and interpersonal skills.Demonstrated ability to manage and prioritize tasks effectively.Skills: Accounting, ERP Systems, Excel, Invoice Processing, Bank Reconciliation, Communication Skills, Accounts Receivable Management, Financial Reporting, Problem-Solving, Attention to Detail, Return invoices, Record Bank Reconciliation.
We are looking for a candidate with a passion for accounting and a commitment to accuracy.
If you are a detail-oriented professional with strong communication skills, we encourage you to apply!Bachelor's Degree in Accounting, Finance, or a related field.3-5 years of experience in accounts receivable.Proficiency in accounting principles and practices.Experience with ERP systems (e.g., SAP, Oracle).Advanced Excel skills (e.g., pivot tables, VLOOKUP).Strong communication and interpersonal skills.Demonstrated ability to manage and prioritize tasks effectively.Skills: Accounting, ERP Systems, Excel, Invoice Processing, Bank Reconciliation, Communication Skills, Accounts Receivable Management, Financial Reporting, Problem-Solving, Attention to Detail, Return invoices, Record Bank Reconciliation.
