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Accounts Receivable Accountant at Sumerge

Cairo, Cairo, Egypt -

Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Payment Processing, Collections, AR Sub-ledger Reconciliation, Aging Reports, Billing Dispute Resolution, Numerical Skills, Communication Skills

Industry

IT Services and IT Consulting

Description

Generate, review, and send invoices to customers accurately and promptly. Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices. Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts. Reconcile the AR sub-ledger to the general ledger and investigate discrepancies. Prepare aging reports and analysis of customer accounts. Handle customer inquiries regarding invoices and resolve billing disputes. Ensure all transactions adhere to company policies, internal controls, and tax regulations Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounting, with a focus on AR or collections. High attention to detail, strong numerical skills, and good communication skills for customer interaction.

Responsibilities

The role involves managing the full accounts receivable cycle, including invoicing, payment allocation, and collections. It also requires reconciling sub-ledgers to the general ledger and resolving customer billing disputes.