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Job Summary We are seeking a detail-oriented and experienced Accounts Receivable (AR) Accountant Specialist to join our finance team. The ideal candidate will have a strong background in accounts receivable processes, preferably with experience in the healthcare or hospital sector. This role requires proficiency in English, and familiarity with Xero ERP is a plus.

Key Responsibilities Manage accounts receivable transactions and ensure timely and accurate invoicing. Monitor customer accounts and follow up on outstanding payments. Reconcile customer accounts and resolve billing discrepancies. Prepare AR aging reports and support cash collection activities. Record customer payments and ensure proper allocation in the accounting system. Assist in monthly, quarterly, and annual closing activities related to accounts receivable. Ensure compliance with accounting standards and internal controls. Support audits and provide AR-related documentation as needed. Collaborate with other departments to ensure accurate billing and financial reporting. Maintain accurate financial records related to accounts receivable activities.

Qualifications Bachelor's degree in Commerce, Accounting, or a related field.3–5 years of accounting experience, preferably in accounts receivable within a hospital or healthcare environment. Proficient in English (very good written and verbal communication skills). Experience with Xero ERP is preferred. Strong knowledge of accounts receivable processes and accounting principles. Proficiency in Microsoft Excel and other accounting software. High attention to detail and strong analytical and problem-solving skills.

Working Days: Monday to Friday ( Saturday & Sunday off ). Working Hours: 11:00AM to 7:00PM. Work Location: Heliopolis, Cairo.