عن الوظيفة
Handle all accounts receivable transactions with precision.Proactively follow up on customer payments to ensure healthy cash flow.Maintain accuracy by reconciling customer accounts regularly.Prepare comprehensive AR reports and aging analyses for management.Play a key role in supporting month-end closing activities.
1–3 years of proven experience in an AR or general accounting role.Bachelor’s degree in Accounting or a related field.Must be proficient in Odoo ERP and have a solid command of Microsoft Excel.Experience dealing with the Egyptian Unified Procurement Authority (UPA) is a significant plusFemales only
