Accounts Receivable Supervisor
Badr City, Cairoposted 2 months ago141Applicants for1 open position
- 1Viewed
- 2In Consideration
- 0Not Selected
Job Details
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Job Description
- Issue and record customer invoices and credit notes.
- Follow up on outstanding payments and ensure timely collection.
- Reconcile customer accounts and resolve any discrepancies.
- Monitor aging reports and report delinquent accounts to management.
- Coordinate with the sales and customer service teams regarding billing issues.
- Prepare customer statements and payment reminders.
- Assist in month-end closing related to accounts receivable.
- Maintain accurate and organized AR documentation.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5–7 years of experience in accounts receivable or general accounting.
- Proficiency in accounting software (e.g., ERP systems like SAP, Oracle, Odoo).
- Strong MS Excel skills.
- Attention to detail and accuracy in data entry and reporting.
- Strong communication and follow-up skills.
- Ability to work under pressure and meet deadlines.
- Good command of English.
- Preferably residing in or near Badr City.
