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Senior AR Accountant at Linah Group
Giza, Giza, Egypt -
Full Time

Start Date

Immediate

Expiry Date

18 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Collection, Settlement, Contract Confirmation, Discrepancy Resolution, Customer Accounts Monitoring, Revenue Accuracy, Microsoft Dynamics D365, ERP Systems, Data Analysis, Microsoft Excel, Analytical Skills, Problem-Solving, Communication Skills, Teamwork

Industry

Food and Beverage Manufacturing

Description
Role Duties & Responsibilities: Manage the entire accounts receivable process, including sales order confirmation, invoicing, collection, and settlement. Work closely with internal and external stakeholders to confirm contracts and resolve discrepancies. Monitor and review customer accounts, revenue, and returns to ensure accuracy and timely payments. Record customer accrual expenses and customer invoices. Prepare and issue invoices for all market channels (modern trade, wholesale, e-commerce, online, and export). Lead the collection process, including following up on overdue accounts and preparing and analyzing aging reports. Perform monthly closing activities related to accounts receivable. Ensure accurate recording of withholding taxes (WHT) and other relevant taxes. Generate and analyze various reports, including sales reports, customer reports, and aging reports. Utilize and maintain our ERP system, Microsoft Dynamics D365, to manage all financial transactions. Handle and reconcile customer payments and settlements. Job Requirements: Bachelor's degree in Accounting, Finance, or a related field. From 4 to 5 years of experience as a senior accounts receivable accountant, preferably in a fast-moving consumer goods (FMCG) or manufacturing industry. Deep understanding of accounting principles and the full accounts receivable cycle. Excellent knowledge of various market segments, including modern trade, wholesale, e-commerce, and online. Exceptional proficiency in Microsoft Excel, including advanced functions for data analysis and reporting. Experience with ERP systems, specifically Microsoft Dynamics D365, is highly preferred. Strong analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Benefits: Medical insurance Social insurance Annual Bonus upon KPIs
Responsibilities
Manage the entire accounts receivable process, including invoicing and collection. Lead the collection process and perform monthly closing activities related to accounts receivable.