- Sales invoices’ & credit notes’ data entry into the ERP system accurately and on time.
- Support routine customer followups by preparing statements, documentation, and aging reports.
- Record daily bank cashIn transactions and petty cash movements.
- Post customer cash receipts and ensure timely clearing of AR balances.
- Assist in preparing schedules and reports for monthend close and audits.
- Support the Senior AR Accountant in reconciliations and data verification.
- Perform additional AR administrative tasks as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of experience in Accounts Receivable or accounting support.
- Basic knowledge of AR processes, invoicing, and collections.
- Familiarity with ERP systems and Egyptian e-invoicing requirements.
- Good Excel skills and high data-entry accuracy.
- Ability to manage high-volume transactions accurately.
- Basic understanding of account reconciliations and financial records.
- Ability to follow procedures and internal controls.