Sumerge

Accounts Receivable Accountant

Sumerge

full-time

Posted on:

Location Type: Hybrid

Location: Cairo • Egypt

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About the role

  • 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

Requirements

  • 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.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoicingpayment processingaccounts receivablereconciliationaging reportsbilling dispute resolutionfinancial analysisnumerical skills
Soft Skills
attention to detailcommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance