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Job Description

• Manage and follow up on customer accounts and outstanding balances
• Prepare and record customer invoices and receipts
• Reconcile customer accounts and resolve discrepancies
• Prepare periodic reports related to receivables
• Coordinate with sales and other departments regarding customer payments

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in Accounts Receivable or a similar accounting role
• Good knowledge of accounting principles and financial regulations
• Strong skills in Microsoft Excel
• Experience working with ERP systems is a plus
• High attention to detail and accuracy
• Ability to work under pressure and meet deadlines
• Good communication and teamwork skills
• Haram - Faisal - Giza resident is a must