Accounts Receivable Specialist

Tawzef for Recruitment & HR Consultancy appears to provide human resources and recruitment services, likely operating in the Middle East region.

Job Description : - Sales invoices’ & credit notes’ data entry into the ERP system accurately and on time. - Support routine customer followups by preparing statements, documentation, and aging reports. - Record daily bank cashIn transactions and petty cash movements. - Post customer cash receipts and ensure timely clearing of AR balances. - Assist in preparing schedules and reports for monthend close and audits. - Support the Senior AR Accountant in reconciliations and data verification. - Perform additional AR administrative tasks as assigned. Requirements : - Bachelor’s degree in Accounting, Finance, or a related field. - 2–3 years of experience in Accounts Receivable or accounting support. - Basic knowledge of AR processes, invoicing, and collections. - Familiarity with ERP systems and Egyptian e-invoicing requirements. - Good Excel skills and high data-entry accuracy. - Ability to manage high-volume transactions accurately. - Basic understanding of account reconciliations and financial records. - Ability to follow procedures and internal controls. Show more

An Accounts Receivable Specialist manages the recording and tracking of sales invoices and credit notes within an ERP system. They support customer account management by preparing statements, documentation, and aging reports to ensure timely payment processing.