We are looking for a detail-oriented and proactive Accounts Receivable (AR) Accountant to manage the full AR cycle, ensure timely collections, maintain accurate financial records, and support tax compliance. This role is critical for reconciling AR data between Odoo and operational dashboards, submitting invoices on the ETA e-invoicing portal, and contributing to monthly closings and audits.


RESPONSIBILITIES

• Manage the end-to-end accounts receivable cycle.
• Reconcile AR balances between Odoo and the Operations Dashboard.
• Manage the end-to-end accounts receivable cycle, with primary responsibility for customer collections.
• Proactively follow up with clients on outstanding invoices through calls, emails, and formal reminders to ensure timely collection.
• Monitor and follow up on customer collections to ensure timely payments.
• Reconcile collections from payment gateways with actual bank deposits.
• Collaborate with internal teams to resolve overdue and outstanding balances.
• Submit customer invoices accurately and promptly on the ETA (Egyptian Tax Authority) e-invoicing portal.
• Ensure compliance with VAT regulations and accuracy in tax reporting.
• Prepare and update AR aging reports and reconciliation schedules.
• Support month-end closing activities and external financial audits with reliable AR data.