As an Accounts Receivable (AR) Accountant, you will be responsible for managing the company’s receivable processes, ensuring accurate invoicing, timely collections, and maintaining proper financial records in line with company policies.Key Responsibilities:Prepare and issue customer invoices accurately and on time.Record and track incoming payments from customers.Monitor accounts receivable aging and follow up on outstanding balances.Reconcile customer accounts and resolve any discrepancies.Coordinate with the sales team regarding customer accounts and payment status.Ensure proper documentation and filing for all receivable transactions.Support credit control activities and monitor customer credit limits.Assist in month-end closing activities related to accounts receivable.Prepare regular reports on receivables, collections, and customer balances. Education Required:Bachelor’s degree in Accounting, Finance, or a related field.Experience Required:3–5 years of experience in Accounts Receivable or accounting roles, preferably in a corporate or manufacturing environment.Knowledge Required:Strong knowledge of accounts receivable processes and customer account management.Experience in handling collections and customer reconciliations.Advanced proficiency in ERP systems (preferably Oracle / Oracle Fusion) and Microsoft Excel.Strong analytical and problem-solving skills.Good communication skills for coordination with customers and internal departments.Work Location: Al Sadat CityTransportation: Provided