Key ResponsibilitiesManage and monitor the accounts receivable ledger and ensure accurate recording of transactions.Issue invoices, credit notes, and statements in a timely manner.Follow up on outstanding balances and ensure timely collections.Perform customer account reconciliations and resolve discrepancies.Prepare and analyze aging reports and highlight overdue accounts.Coordinate with sales and operations teams to resolve billing issues.Ensure compliance with company policies and accounting standards.Support month-end closing activities related to AR.Maintain proper documentation and filing of all receivable transactions.Assist in audits by providing required documentation and explanations.QualificationsBachelor’s degree in accounting.5+ years of Accounts Receivable experienceStrong knowledge of accounting principles and AR processes.Knowledge of local tax regulations and the E-Tax portalStrong knowledge of ERP systems and Microsoft ExcelExcellent English language skillsStrong analytical and problem-solving skills.High attention to detail and accuracy.Ability to work under pressure and meet deadlines.Location: Cairo - NQEGY, Cairo, Cairo, Egypt