AR Accountant

DSV Solutions S.A.E

Employer Active

Posted on 8 Oct

Experience

2 - 6 Years

Job Location

Giza - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Responsibilities:

  • Monitor customer accounts to identify overdue payments.
  • Communicate with clients regarding outstanding balances and send reminders or statements.
  • Coordinate with the sales and operations teams to resolve billing or payment issues.
  • Record incoming payments (bank transfers, checks, etc.) in the ERP system.
  • Match payments to invoices accurately and on time.
  • Reconcile daily bank deposits with the AR subledger.
  • Perform monthly AR reconciliations with the general ledger.
  • Prepare AR aging reports and monitor the agreed payment terms.
  • Support monthly, quarterly, and year-end closing processes.

Desired Candidate Profile

Bachelor s degree in Accounting, Finance, or a related field.

  • 2 to 4 years of experience in accounts receivable or a similar accounting role.
  • Strong understanding of accounting principles and accounts receivable processes.
  • Proficiency in using accounting software and MS Office applications, especially Excel.
  • Excellent attention to detail and organizational skills.
  • Effective communication and interpersonal abilities.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong problem-solving skills and analytical thinking.
  • Experience with ERP systems is an advantage.
  • Demonstrated ability to manage multiple priorities and meet deadlines.
  • Experience in managing customer accounts and ensuring financial compliance.

Company Industry

Department / Functional Area

Keywords

  • AR Accountant

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