accounts receivable accountant

FreePL

<div>
 At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.
 
 
 As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.
 
 
 
 What We Look For
 
 
 
 We are looking for an AR Accountant with a keen eye for detail to help us manage and oversee all aspects of customer invoicing, collections, and receivables tracking. The role ensures timely billing, accurate records, and healthy cash flow while maintaining strong relationships with internal teams and clients.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Prepare, issue, and record customer invoices accurately and on time
 </li>
 <li>
 Monitor accounts receivable aging and follow up on outstanding balances
 </li>
 <li>
 Perform regular customer account reconciliations and resolve discrepancies
 </li>
 <li>
 Coordinate with sales, operations, and finance teams to ensure billing accuracy
 </li>
 <li>
 Apply customer payments and allocate receipts correctly
 </li>
 <li>
 Prepare AR reports, aging analysis, and collection status for management
 </li>
 <li>
 Support month-end closing related to receivables
 </li>
 <li>
 Maintain proper documentation and ensure compliance with company policies
 </li>
 <li>
 Assist in audits by providing required AR documentation
 </li>
 <li>
 Improve AR processes to enhance efficiency and cash collection
 
 
 </li>
 </ul>
 
 Qualifications &amp; Work Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 3&ndash;5 years of proven experience in accounts receivable or general accounting.
 </li>
 <li>
 Solid knowledge of accounting principles and practices
 </li>
 <li>
 Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo) is a huge plus.
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and reconciliations.
 </li>
 <li>
 Good communication and interpersonal skills for dealing with vendors and colleagues.
 </li>
 <li>
 Ability to prioritize tasks and meet deadlines in a fast-paced environment.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Acino

<div>Arcera is a global life sciences company headquartered in Abu Dhabi, United Arab Emirates. Our purpose is to enable longer and healthier lives while creating sustainable growth. We develop, manufacture, and commercialize a broad range of high-quality innovative and proven medicines in key international markets. With an operational footprint spanning over 90 countries across four continents, and manufacturing sites in eight countries, we offer more than 2,000 medicines across various therapeutic areas worldwide. 
We are looking for a detail‑oriented and motivated Accounts Receivable (A/R) Accountant reporting to the A/R Sr. Manager to join our team. 
Main Duties 
<ul>
<li>Reviews received orders from tenders according to contracts, ensuring compliance with sales order conditions, payment terms, discounts, and contract duration.</li>
<li>Follows up on credit risk of each distributor and takes appropriate action under the guidance of the A/R Manager.</li>
<li>Conducts monthly claims for distributors based on contracts to ensure accurate payment.</li>
<li>Performs customer clearance on SAP after settlement of cheques and ensures proper impact on GL accounts.</li>
<li>Registers customer cheques on SAP and creates codes for new customers.</li>
<li>Manages toll manufacturing receivables in coordination with the Planning Department.</li>
<li>Generates sales reports for L.Amoun Pharmaceutical &amp; distribution companies.</li> 
</ul>
Job Requirements 
<ul>
<li>Bachelor&rsquo;s degree in Commerce (Accounting).</li>
<li> At least two years in accounting or related fields.</li>
<li>Advanced Excel, detail-oriented, organized, team player, good English skills. 
</li>
<li>Accuracy in financial reporting.</li>
<li>Commitment to deadlines and compliance.</li>
<li>Ability to coordinate across stakeholders.</li>
<li>Continuous improvement mindset.</li></ul> 


This is the opportunity to join a very dynamic organization, where decisions are taken fast and where you can actively participate in shaping our future. If this sounds exciting, we would love to hear more about you!</div>

<div>At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.
As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.
What We Look For
We are looking for an AR Accountant with a keen eye for detail to help us manage and oversee all aspects of customer invoicing, collections, and receivables tracking. The role ensures timely billing, accurate records, and healthy cash flow while maintaining strong relationships with internal teams and clients.
Responsibilities 
<ul><li>Prepare, issue, and record customer invoices accurately and on time</li><li>
Monitor accounts receivable aging and follow up on outstanding balances</li><li>
Perform regular customer account reconciliations and resolve discrepancies</li><li>
Coordinate with sales, operations, and finance teams to ensure billing accuracy</li><li>
Apply customer payments and allocate receipts correctly</li><li>
Prepare AR reports, aging analysis, and collection status for management</li><li>
Support month-end closing related to receivables</li><li>
Maintain proper documentation and ensure compliance with company policies</li><li>
Assist in audits by providing required AR documentation</li><li>
Improve AR processes to enhance efficiency and cash collection</li></ul> 
Qualifications &amp; Work Experience
<ul><li>Bachelor's degree in accounting, Finance, or related field.</li><li>
3&ndash;5 years of proven experience in accounts receivable or general accounting.</li><li>
Solid knowledge of accounting principles and practices</li><li>
Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo) is a huge plus.</li><li>
Strong attention to detail and accuracy in data entry and reconciliations.</li><li>
Good communication and interpersonal skills for dealing with vendors and colleagues.</li><li>
Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li></ul></div>

Talent 360

<div>Job Title: Senior Accounts Receivable (AR) Accountant 
Department: Finance 
Reports To: Finance Manager / Accounting Manager
Job Summary
The AR Accountant is responsible for managing incoming payments, ensuring accurate invoicing, monitoring customer accounts, and supporting the company&rsquo;s cash flow through timely collections. 
Requirements 
 
Key Responsibilities<ul><li>
Prepare and issue customer invoices accurately and on time
</li><li>Monitor accounts receivable aging and follow up on outstanding balances
</li><li>Communicate with clients regarding payment status and discrepancies
</li><li>Record and reconcile incoming payments (bank transfers, checks, cash, etc.)
</li><li>Maintain accurate customer account records
</li><li>Prepare AR reports and aging analysis
</li><li>Coordinate with Sales and Operations regarding billing issues
</li><li>Investigate and resolve invoice discrepancies
</li><li>Support month-end closing activities related to AR
</li><li>Ensure compliance with company policies and accounting standards</li></ul> 

Benefits 
Bachelor's degree in Accounting, Finance, or related field
3+ years of experience in Accounts Receivable or similar role
Good knowledge of accounting principles
Proficiency in Microsoft Excel
Experience with ERP systems is a plus
Strong communication and follow-up skills
Attention to detail and accuracy</div>

AR Acountant

<div>We&rsquo;re Hiring: AR Accountant | Zhivago
About Zhivago: 
Zhivago is a fast-growing fashion brand specializing in modern, versatile, and trend-driven products that combine quality, comfort, and contemporary design. As we continue to expand, we are strengthening our teams across all functions to support sustainable growth.
About the Role: 
We are seeking an AR Accountant to join our Accounting Department. The role is suitable for a fresh graduate or a candidate with up to 1 year of experience who is detail-oriented, organized, and eager to develop within the field of accounts receivable in a dynamic business environment.<div>
Key Responsibilities: 
<ul><li>Accurately record sales and customer transactions in the accounting system</li><li>Prepare daily, monthly, and annual sales and financial reports</li><li>Monitor customer receivables and follow up to ensure timely collections</li><li>Maintain and review customer account balances and aging reports</li><li>Support the accounts receivable cycle and related accounting processes</li><li>Perform additional duties related to customer accounts and finance operations as required</li></ul></div> 
Requirements<ul><li> 
Fresh graduate or up to 1 year of experience</li><li>Strong attention to detail and high level of accuracy</li><li>Good organizational and follow-up skills</li><li>Basic understanding of accounting systems and financial data</li><li>Responsible, reliable, and eager to learn and develop professionally</li></ul> 
Benefits 
<ul><li>
Medical Insurance
</li><li>Career Growth Opportunities</li></ul></div>

AR Accountant

Imdad

<div>Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities. Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,&hellip;ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
Job Responsibilities:
AP<ul><li>
Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.</li><li>
Verify that transactions comply with financial policies and procedures and contract terms.</li><li>
Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.</li><li>
Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.</li><li>
Data entry for all payments done to the vendors (checks and transfers).</li><li>
Resolve invoice discrepancies, reconcile vendor&rsquo;s balances at least each month end.</li><li>
Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.</li><li>
Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.</li><li>
Ensure full accruals during month end and year end closing.</li><li>
Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.</li><li>
Maintain accounts payable files.</li></ul>
AR<ul><li>
Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.</li><li>
Monitor accounts receivable and ensure balances are always up to date.</li><li>
Resolve accounts&rsquo; discrepancies, reconcile customers&rsquo; balances.</li><li>
Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.</li><li>
Always monitor and match balances between the sales module and the GL posting accounts.</li><li>
Review aging file.</li><li>
Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.</li><li>
Prepare monthly customers specific provision if any.
</li><li>Review Monthly bank reconciliation to ensure all entries is updated.</li><li>
Approve daily equipment sales invoices.</li></ul> 
GL<ul><li>
Ensure up to date posting of office expenses and other GL transactions.</li><li>
Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.</li><li>
Assist in preparation of intercompany transactions and consolidation entries.</li><li>
Respond to inquiries, acts as a liaison between related departments.</li><li>
Assist in month end and year end closing for closing.</li><li>
Perform duties with attention to details and accuracy. Maintain problem-solving skills.</li><li>
Online banking transactions entries.</li><li>
Cooperate with auditors of the company till receive stamped financial.</li><li>
Manage stock adjustments and stock transfer.</li><li>
Review control accounts.</li></ul>
TAX
<ul><li>Ensure compliance with Taxes, VAT, WHT.</li><li>
Guide and answer any questions from External customers about Tax.</li><li>
Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.</li><li>
Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.</li><li>
Responsible for Tax filling and making sure it is filled properly.</li><li>
advise management on time for any new rules about Tax.</li></ul> 
 Other<ul><li>
Follow up the due accounts receivable and other debit accounts, report on collections.</li><li>
Post affiliate entries on time.</li><li>
Office Insurance, Shipment Insurance.</li><li>
Car Insurance.</li></ul> 
Requirements 
Minimum Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, Finance.</li><li>
7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.</li></ul>
 Required Skills:<ul><li>
Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.</li><li>
Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.</li><li>
Good written and verbal communications skills in English / Arabic.</li><li>
Sound knowledge of MS Office (Excel).</li><li>
Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.</li></ul></div>

Senior Accountant - Cairo

Mixel

<div>Company Description 
Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant? 
Job Description 
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to: 
Accounts Receivable (AR)<ul><li>
Monitor aging reports; follow up with customers on outstanding balances.</li><li>
Assist with collections escalations as needed.</li><li>
Reconcile AR accounts and support month-end close activities.</li></ul> 
General &amp; Administrative<ul><li>
Assist with monthly reconciliations and accruals.</li><li>
Support audits by preparing documentation and responding to requests.</li><li>
Help maintain and improve accounting processes and internal controls.</li><li>
Support month-end closing activities, including adjusting journal entries</li><li>
Review and approve Concur reports, including employees corporate card transactions and reimbursements</li><li>
Prepare and maintain general ledger entries and reconcile accounts</li><li>
Maintain and reconcile prepaid expense accounts</li><li>
Maintain accounting ledgers in accordance with internal policies and compliance requirements</li><li>
Support the Accounting department with analysis and reporting</li><li>
Manage fixed asset records and tracking</li><li>
Identify opportunities to improve accounting procedures and recommend process improvements</li><li>
Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.</li><li>
Post intercompany service journal entries by verifying and entering transactions</li><li>
Support internal and external audit process and preparation</li><li>
Generate ad hoc reports as needed</li><li>
Perform other duties as assigned.</li></ul> 
Qualifications 
QUALIFICATIONS AND REQUIRED EXPERIENCE<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
1-3 years experience working in a corporate setting</li><li>
Fluency in English required</li><li>
Experience in semiconductor industry preferred.</li><li>
Experience in international and remote team building preferred.</li><li>
Sage Intacct experience preferred</li></ul> 
Additional Information 
As part of our team you&rsquo;ll enjoy:<ul><li>
Competitive salary</li><li>
Exceptional benefits package</li><li>
Paid Time Off</li><li>
A place where work-life balance is valued. 
</li></ul>Compensation
Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.</div>

Accountant – Accounts Receivable (Junior)

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268 accounts receivable accountant jobs In Egypt

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Senior Accountant - Cairo

Accountant – Accounts Receivable (Junior)