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accounts receivable specialist

MRSOOL

<div><h3 class="jobSectionHeader">Who Are We❓</h3>
Step into the world of Mrsool ,where convenience meets innovation! As one of the largest delivery platforms in the Middle East and North Africa (MENA) region, Mrsool has captivated users with its unique and seamless experience, earning it the highest ratings among all major delivery platforms on both Apple's App Store and Google's Play Store.
What sets Mrsool apart is its commitment to providing an unmatched &quot;order anything from anywhere&quot; experience. Using Generative AI, we analyze customer instructions in real-time and search across 100,000+ restaurants and stores to find exactly what they need. Our cutting-edge technology, combined with a vast fleet of dedicated on-demand couriers, ensures fast and reliable delivery no matter how far or remote the location may be.
But don&rsquo;t just take our word for it Mrsool is consistently rated among the highest of all major delivery platforms, earning top reviews on both the Apple App Store and Google Play Store. Our commitment to a flawless, personalized experience has earned the trust of millions across the region, making Mrsool the go-to delivery app for a generation that demands both convenience and excellence.
Whether it's a late-night craving, a forgotten item, or a special gift for a loved one, Mrsool is here to deliver, quite literally. We take pride in the convenience we offer, empowering you to get what you need when you need it, all at the tap of a button. 
<h3 class="jobSectionHeader">The Job in a Nutshell</h3>
We&rsquo;re looking for an Accounts Receivable Specialist to join our finance team. In this role, you&rsquo;ll play a key part in managing customer accounts, improving cash collection, and ensuring the accuracy of receivables records. You&rsquo;ll work closely with internal teams and external customers to resolve discrepancies, monitor outstanding balances, and support timely financial reporting.
This is a great opportunity for someone who enjoys ownership, attention to detail, and direct impact on cash flow, in a fast-paced and growing environment where accuracy, accountability, and continuous improvement are valued. 
If you're ready to take on this rewarding opportunity, we&rsquo;d love to hear from you. Apply today!<h3 class="jobSectionHeader"> 
What You Will Do</h3><ul>
<li>Manage accounts receivable and collection activities .</li>
<li>Follow up on outstanding invoices and customer payments .</li>
<li>Prepare aging analysis and reconcile customer balances .</li>
<li>Prepare regular collection and receivable reports .</li>
<li>Communicate with customers regarding payments and discrepancies .</li>
<li>Maintain accurate records in the ERP system .</li>
Support month-end closing related to accounts receivable . 
<li>
</li>
</ul>Requirements<h3 class="jobSectionHeader">
What Are We Looking For ❓</h3><ul>
<li>Hands-on experience in Accounts Receivable and collections
</li><li>Good understanding of invoicing, payments, and customer balances
</li><li>Strong skills in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)
</li><li>Experience working with ERP systems
</li><li>Good communication and follow-up skills
</li><li>Strong attention to detail and ability to work under pressure</li>
</ul>
Benefits<h3 class="jobSectionHeader">
What We Offer You❗</h3><ul>
<li>Inclusive and Diverse Environment: We foster an inclusive and diverse workplace that values innovation and provides flexibility.</li>
<li>Competitive Compensation: Our compensation packages are competitive and include potential share options for certain roles.</li>
<li>Personal Growth and Development: We are committed to your professional development, offering regular training and an annual learning stipend to help you advance your career in a fast-paced, dynamic environment.</li>
<li>Autonomy and Mentorship: You&rsquo;ll enjoy a degree of autonomy in your role, supported by mentorship and ambitious goals that drive both your personal success and the company's growth.</li>
<li>Working Hours: 5 days a week, 8 working hours and 1 hour lunch break.</li></ul></div>

Accounts Receivable Specialist

Nestlé

<div>Location: Cairo, Egypt 
Full-time
POSITION SUMMARY
The Accounts Receivable (AR) role is responsible for ensuring that all AR activities are executed in a timely manner and in accordance with agreed KPIs. The position drives excellence in AR operations by implementing best practices and maintaining effective business and internal controls. Key responsibilities include monitoring operational efficiency, coordinating lean and continuous improvement initiatives, and ensuring that the customer ledger accurately reflects up-to-date balances. The role also involves managing customer credit limits, applying market-defined credit procedures, and assessing the financial health of customers to ensure their viability.
A DAY IN THE LIFE &hellip;<ul><li>
Drive and monitor credit reviews for new and existing customers, determining credit limits and assigning risk categories.</li><li>
Review parameters and relative weights affecting the calculation of credit limits and risk categories, including credit filters/checks and tolerances for customers.</li><li>
Accountable for the release or rejection of sales orders due to credit issues.</li><li>
Ensure that the customer portfolio's underlying credit risk aligns with the company's agreed-upon ability to carry risk.</li><li>
Define and monitor the consistent application of credit terms across the business, including payment terms, credit risks, and limits.</li><li>
Calculate and track Days Sales Outstanding (DSO).</li><li>
Ensure timely cash reconciliation with high-quality standards, including cash application, explaining discrepancies, and reporting activities.</li><li>
Report and track Accounts Receivable (AR) aging.</li><li>
Send reminders regarding outstanding debts to all customers.</li><li>
Perform customer account reconciliations.</li><li>
Coach Accounts Receivable National Business Services team members.</li><li>
Mentor AR analysts, including guidance on career and succession planning.</li></ul> 
What will make you successful&hellip;<ul><li>
Minimum of 2 years of demonstrated performance in Accounts Receivable, Accounts Payable, or Record to Report (R2R) positions.</li><li>
Bachelor's degree in Business, Economics, or a related field.</li><li>
Proficiency in Microsoft Excel, PowerPoint, and Word.</li><li>
Fluency in English is mandatory.</li><li>
Strong communication and interpersonal skills</li><li>
Problem-solving and analytical skills</li><li>
Ability to work collaboratively in a team-oriented environment.</li></ul></div>

Cequens

<div>The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.
Main Areas of Responsibility
Accounts Receivable Management<ul>
<li>Process and monitor incoming payments, and secure revenue by verifying and posting receipts.</li>
<li>Maintain up-to-date billing system and carry out billing and collection duties as assigned.</li>
</ul>Customer Account Maintenance<ul>
<li>Keep track of accounts to ensure payments are up to date.</li>
<li>Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.</li>
</ul>Record Keeping and Reporting<ul>
<li>Maintain accounts receivable files and records; produce monthly financial and management reports.</li>
<li>Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.</li>
</ul>Cash Flow Management<ul>
<li>Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.</li>
<li>Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.</li>
</ul>Compliance and Process Improvement<ul>
<li>Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.</li>
<li><ul><li>Ensure adherence to financial policies, procedures, and regulatory requirements.</li></ul></li>
</ul>Requirements
Education<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field</li></ul>
Experience<ul>
<li>2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry</li>
<li>Familiarity with accounting software and systems</li>
</ul>Skills<ul>
<li>Strong understanding of billing and financial procedures.</li>
<li>Excellent numerical and analytical abilities.</li>
<li>Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.</li>
<li>Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.</li>
<li>Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally Microsoft Dynamics 365 and databases.</li></ul></div>

Accounts Receivable Accountant

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

Keys Recruiters

<div>
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Assist in the
 
 daily follow-up of due and overdue invoices
 
 with customers via email and phone
 </li>
 <li>
 Maintain and update
 
 accounts receivable aging reports
 
 </li>
 <li>
 Support the
 
 Collections Officer
 
 in monitoring customer payment behavior
 </li>
 <li>
 Coordinate with
 
 Sales, Finance, and Legal
 
 teams regarding payment issues and disputes
 </li>
 <li>
 Prepare
 
 customer statements, reminders, and follow-up schedules
 
 </li>
 <li>
 Record collection activities, promises to pay, and customer communications in the system
 </li>
 <li>
 Assist in the
 
 reconciliation of customer accounts
 
 and invoice clarifications
 </li>
 <li>
 Flag
 
 high-risk or long-outstanding accounts
 
 for escalation
 </li>
 <li>
 Support month-end activities related to AR and collections reporting
 </li>
 <li>
 Ensure all collection activities comply with company policies and procedures
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, Business Administration
 
 , or related field
 </li>
 <li>
 
 1&ndash;3 years of experience
 
 in collections, accounts receivable, or finance support roles
 </li>
 <li>
 Basic understanding of
 
 invoicing, aging reports, and payment terms
 
 </li>
 <li>
 Good communication skills (English required; Arabic is a plus)
 </li>
 <li>
 Strong
 
 follow-up and coordination skills
 
 </li>
 <li>
 Attention to detail and accuracy
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Proficiency in
 
 Excel
 
 and ERP systems (SAP, Oracle, Odoo, or similar)
 </li>
 </ul>
</div>

Collection Assistant

Transmares

<div>Job Purpose

To manage and oversee the Accounts Receivable function, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. The Senior AR Accountant plays a key role in maintaining healthy cash flow, minimizing credit risk. This position supports the finance team by providing insights into receivables performance, resolving complex payment issues, and contributing to continuous process improvement.

Duties &amp; Responsibilities

Payment Cycle
<ul>
<li>Generate and send out invoices and claims to customers on regular basis</li>
<li>Manage guarantee checks &amp; LG &lsquo;s.</li>
<li>Handle collection of cash &amp; checks on regular basis</li>
</ul>
Accounting Records
<ul>
<li>Maintain financial AR records up to date on regular basis</li>
<li>Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis</li>
<li>Correct errors by adjusting AR journal entries whenever required</li>
<li>Maintain accounts receivable customer files and records up to date along with supporting documents</li>
<li>Sending customers invoices, payments notifications &amp; credit control</li>
<li>Proceed with file transfers and receipts</li>
<li>Finalize monthly reconciliations and mark invoices as paid</li>
<li>Make sure that estimates are completed, and revenues are printed on time</li>
<li>Update system and credit agreements log</li>
<li>Follow up on payment dues and resolve discrepancies and issues</li>
</ul>
Accounting Reporting
<ul>
<li>Provide financial status by preparing special reports as per request concerning specific cases</li>
</ul>
Requirements &amp; Qualifications
<ul>
<li>Bachelor&rsquo;s Degree in Accounting or Finance</li>
<li>3-5 Years of recent experience with Accounts Payable, Accounts Receivable and other functions</li>
<li>1+ years of billing and collections (Shipping field is a plus)</li></ul></div>

Senior AR Accountant

Ethics HR

Job Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and receivable, including invoicing and reconciliations.</li><li>Assist in budget preparation and monitor expenses against approved budgets.</li><li>Ensure compliance with accounting standards, company policies, and local regulations.</li><li>Support internal and external audits by preparing required schedules and reports.</li><li>Coordinate with banks, vendors, and internal departments as needed.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in commerce, accounting or a related field from a reputable university.</li><li>3-4 years of experience.</li><li>Specific Skills / Tools (e.g., Excel, CRM, Languages).</li></ul>Job Type: Full-time

Accountant

Explore 470+ Accounts receivable specialist in Egypt this January. Find roles across top companies and apply now to boost your career.

470 accounts receivable specialist jobs IN Egypt

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Accounts Receivable Specialist

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Senior AR Accountant

Accountant