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Job Description

• Prepare, review, and issue customer invoices accurately and on time.
• Monitor accounts to ensure timely payment and follow up on outstanding balances.
• Reconcile customer accounts and resolve discrepancies.
• Maintain accurate records of transactions and customer communications.
• Coordinate with the sales and operations teams to ensure proper invoices.
• Process receipts and allocate payments correctly in the accounting system.
• Handle customer queries related to invoices and payments.
• Assist in monthly closing activities and audits.
• Ensure compliance with Egyptian VAT regulations and company financial policies.

Job Requirements

• BS degree in Finance or Accounting.
• 3+ years of experience.
• Experience in SAP is Preferred.
• Previous Experience in AR Accountant.
• Good communication skills.
• Time management.