للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage the end-to-end accounts receivable cycle.
• Reconcile AR balances between Odoo and the Operations Dashboard.
• Monitor and follow up on customer collections to ensure timely payments.
• Reconcile collections from payment gateways with actual bank deposits.
• Collaborate with internal teams to resolve overdue and outstanding balances.
• Submit customer invoices accurately and promptly on the ETA (Egyptian Tax Authority) e-invoicing portal.
• Ensure compliance with VAT regulations and accuracy in tax reporting.
• Prepare and update AR aging reports and reconciliation schedules.
• Support month-end closing activities and external financial audits with reliable AR data.

Bachelor’s degree in Finance, Accounting, or a related field.2–5 years of experience in accounting or a relevant financial role.Familiarity with accounting systems – Odoo experience is a strong plus.Strong Excel skills, with the ability to manage and analyze large datasets.Background in FinTech, applications, e-commerce, or other dynamic industries is preferred.Knowledge of IFRS is a plus.