Senior Account Receivables Accountant

RayaCX

Job Location:

6th of October City - Egypt

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

Oversee the full cycle of accounts receivable including billing collections cash applications and reconciliations.
Review and ensure the accuracy of invoices before dispatching to clients.
Monitor customer accounts and aging reports; follow up on overdue payments.
Perform account reconciliations and resolve discrepancies in a timely manner.
Support month-end and year-end closing activities related to AR.
Collaborate with internal teams (sales customer service operations) to resolve billing or payment issues.
Maintain customer master data and ensure compliance with internal policies and controls.
Assist with audits and provide necessary documentation related to AR.
Prepare AR reports and metrics for management review.
Support implementation and improvement of AR systems processes and automation tools.
Mentor and provide guidance to junior AR accountants as needed.

Qualifications:

Bachelors degree in Accounting Finance or a related field.
3 years of experience in AR or general accounting with at least 2 years in a senior role.
Strong understanding of AR processes internal controls and accounting principles (GAAP/IFRS).
Proficient in accounting software (e.g. SAP Oracle NetSuite or similar ERP systems).
Advanced Excel skills (VLOOKUP pivot tables etc.).
Excellent analytical problem-solving and organizational skills.
Strong interpersonal and communication skills.
High attention to detail and accuracy.

Preferred Qualifications:

CPA CMA or equivalent certification is a plus.
Experience in a shared services environment or BPO industry is an advantage.
Familiarity with international AR procedures or multi-currency transactions.

Key Responsibilities: Oversee the full cycle of accounts receivable including billing collections cash applications and reconciliations. Review and ensure the accuracy of invoices before dispatching to clients. Monitor customer accounts and aging reports; follow up on overdue payments. Perfo...