AR Section Head

Dakahlia Group

Employer Active

Posted on 26 Nov

Experience

7 - 9 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Oversee daily AR functions including invoicing, collections, receipts posting, credit notes, and account reconciliation.

  • Ensure accuracy and timeliness of customer billing according to contracts, POs, and delivery schedules.
  • Monitor outstanding receivables and follow up on overdue balances.
  • Ensure correct application of payments to customer accounts.
  • Review and approve all AR transactions before posting.
  • Prepare monthly AR aging reports, collection forecasts, and DSO (Days Sales Outstanding) analysis.
  • Monitor deviations, highlight risks, and recommend corrective actions.
  • Support month-end and year-end closing activities.
  • Provide regular updates on AR performance to management.
  • Lead, train, and supervise the AR team to ensure high performance and accuracy.
  • Allocate workload and set performance targets for team members.
  • Conduct periodic evaluations and support team development.

Desired Candidate Profile

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

  • 7 10 years of experience
  • Strong knowledge of AR principles, credit control, and reconciliation.
  • Proficiency in ERP systems.
  • Strong analytical and problem-solving skills.
  • Excellent communication and negotiation abilities.
  • Ability to lead teams and work under pressure.

Company Industry

Department / Functional Area

Keywords

  • AR Section Head

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