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About us:Elsewedy Electric: Powering Progress, Empowering People.

For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and infrastructure investments. Beyond our manufacturing prowess, we're passionate about creating a positive and empowering work environment for our team. We foster a culture of diversity, inclusion, and continuous learning, providing opportunities for professional development and career growth. Our commitment to employee well-being extends beyond compensation with initiatives promoting work-life balance and overall well-being. Join us and be part of a company that's not just powering progress, but empowering people to build a brighter future.

This job opportunity is offered by ELSEWEDY ELECTRIC Graduate Development Program The program is designed for Graduates with 0-2 years' of experience. The program offers various job rotations, mentorships, coaching & trainings.

Job Purpose:Execute day-to-day accounts receivable (AR) activities to ensure timely, accurate, and efficient processing of customer payments and receipts. The role is responsible for verifying, recording, and reconciling AR transactions while maintaining compliance with accounting standards and company policies.

Job Responsibilities:Process and monitor accounts receivable transactions, ensuring accuracy and compliance with financial policies and procedures. Post and reconcile customer invoices, receipts, and credit notes in the ERP system. Perform day-to-day financial transactions, including verifying, classifying, computing, and recording AR data. Reconcile AR sub-ledger with the general ledger, ensuring all payments are accounted for properly. Support preparation of bills, invoices, and bank deposits in coordination with treasury, sales, and after-sales teams. Resolve routine discrepancies by following up with customers and internal stakeholders. Support month-end and year-end closing activities by providing accurate AR schedules and reconciliations. Assist in the preparation of AR-related reports and documentation for audits.

Job Qualifications:Education: Bachelor’s degree in Accounting, Finance, or related field. Years of Experience: 0–2 years of experience in accounting or accounts receivable.