Accounts Receivable Specialist-Egypt
Job Purpose
The Accounts Receivable Specialist
Is responsible for managing and tracking receivables, ensuring timely collection of outstanding payments, maintaining accurate f inancial records, and supporting the company's financial health through effective credit and collection processes.
Key Responsibilities
Prepare, issue, and manage customer invoices. Record and reconcile accounts receivable transactions. Review and match sales orders, invoices, and payment records.
Follow up with customers on outstanding balances and ensure timely collections.
Generate and analyze Accounts Receivable aging reports for management.
Resolve discrepancies and disputes related to invoices or payments.
Coordinate with Sales and Customer Service teams to address client account issues. Support the month-end closing process by providing accurate receivables data. Ensure compliance with accounting policies, internal controls, and financial regulations.
Contribute to process improvements for credit and collection efficiency.
Experience will cold calling and adaptability in various business needs is needed and preferred.
Requirements Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: 1 3 years of experience in accounts receivable, credit control, or general accounting.
Skills: Strong knowledge of accounting principles (AR, credit, collections). Proficiency in accounting software and Microsoft excel sheets
Strong communication and negotiation abilities. Detail-oriented, with strong organizational and problem-solving skills.
Can do Cold Calls as well is a +
Languages: Fluent in English (written and spoken).
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