Sr. Ar Accountant at McLedger

Giza, Giza, Egypt -

Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, AR Aging, Collections, Revenue Recognition, Reconciliation, Excel, ERP Systems, Stripe, SaaS Billing, Subscription Billing, Coordination, Accountability, Follow-up, Cashflow Forecasting

Industry

Software Development

Description

Company Description Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance & Accounting Department. Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. Job Description Key Responsibilities: AR Ownership & Invoicing: Own the monthly invoicing cycle for recurring and one-time services. Validate invoices against contracts, approved pricing, MRR, and service start dates. Ensure accurate handling of advances, AR balances, and rebilling logic. AR Lifecycle Management: Maintain AR aging and collection status for all clients. Execute client actions: holds, suspensions, cancellations (FaaS & SaaS) per policy. Coordinate with Ops and CS teams on overdue balances and service status. Revenue & Collections Control: Record and reconcile receipts from Stripe, banks, and cash. Ensure revenue recognition aligns with contracts and actual collections. Maintain and control AR trackers and supporting schedules. Reporting & Management Support: Prepare AR aging, collection summaries, and churn inputs. Support management reporting (revenue by stream, country, client status). Provide accurate inputs for cashflow forecasting and fund requests. Systems & Coordination: Work across ERP, billing tools, Ops portal, and CRM. Coordinate with Sales, Ops, and Finance to resolve discrepancies. Support audits and internal reviews related to AR and revenue. Qualifications Bachelor’s degree in Accounting or Finance. 4–6 years in Accounts Receivable or Revenue Accounting. Mandatory experience in SaaS / subscription-based or recurring billing environments. Proven ownership of invoicing and AR lifecycle (not data entry only). Strong Excel skills (aging, trackers, reconciliation models). Experience with ERPs and online payment gateways (Stripe or similar). Ability to work across multiple systems and reconcile differences. Strong English communication (written & verbal). High ownership and accountability. Strong coordination and follow-up skills. Ability to work independently with minimal supervision. Additional Information If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting. Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.

Responsibilities

The role involves owning the monthly invoicing cycle, validating invoices against contracts and pricing, and managing the entire Accounts Receivable lifecycle, including collections status and client actions. This person will also be responsible for recording and reconciling receipts, maintaining AR trackers, and preparing various management reports related to revenue and collections.