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accountant jobs in Obour City

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    • Our innovative programs and curriculum enable students aged 6 to 18 to explore and excel in fields like robotics, software engineering, artificial intelligence,…
    • View all iSchool jobs - مدينة نصر jobs - Accounts Receivable Clerk jobs in Nasr City
    • Salary Search: AR Accountant Specialist salaries
  • View similar jobs with this employer
    • Company: MIS (Metal Ind Salheya) Job Purpose:Responsible for carrying out accounts work from data entry until reporting The role entails providing financial…
    • 3-5 years of experience as an accountant.
    • Prepare and review financial statements.
    • Manage accounts payable and receivable.
    • Attention to detail and accuracy.
    • The ideal candidate will support day-to-day financial transactions, assist with cash management activities, and ensure proper documentation and filing in line…
  • مطلوب محاسب خبرة لمركز طبي في التجمع الخامس نوع الوظيفة: دوام كامل
    • Bachelor degree of commerce (English section is a plus).
    • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    • Posting and processing journal entries to ensure all business transactions are recorded.
    • Reconcile accounts payable and receivable.
    • Controlling internal cash flow and safe position.
    • Entering all records on the accounting system.
    • Responsible for handling and managing petty cash.
    • Company: MCV Education Academy Job Purpose:Responsible for conducting internal audit work adopting audit procedures, processes and audit check lists The job…
    • Job Skills and Abilities:- Fluent English; another European language would be an asset- Proficiency in or knowledge of using a variety of computer software…
    • Performance management reporting including insightful commentary on variances and business performance.
    • Financial modelling for PSP, AOP Phase-1, AOP Phase-2,…
    • 0 to 1 year of experience in a client accountant position.
    • Ensure the collection of payments in a timely manner (daily collection) (mail, bank files ...).
    • This position is responsible for all accounting and controlling activities for Egypt .
    • The Controllership accountabilities include ensuring the quality of…
    • 0 to 1 year of experience in a client accountant position.
    • You are in charge and responsible for the cash collection of customer receivables (On time / In full…
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Job Post Details

AR Accountant Specialist - job post

iSchool
4.8 out of 5 stars
Nasr City

Location

Nasr City

Full job description

iSchool is Egypt's leading EdTech platform, dedicated to revolutionizing education and empowering young students with cutting-edge technology. As part of the Nahdet Misr Publishing Group, iSchool is at the forefront of shaping the future of education in Egypt and beyond. Our innovative programs and curriculum enable students aged 6 to 18 to explore and excel in fields like robotics, software engineering, artificial intelligence, and more.

We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist with at least 2 years of hands-on experience in the same field. The ideal candidate will be responsible for managing the full cycle of accounts receivable, ensuring timely collection of payments, maintaining accurate customer accounts, and contributing to healthy cash flow. Strong knowledge of accounting systems and communication skills are essential.

Key Responsibilities

  • Prepare and issue accurate customer invoices based on sales, contracts, or service agreements.
  • Monitor and follow up on outstanding receivables to ensure timely payments.
  • Apply payments to customer accounts and reconcile discrepancies.
  • Maintain organized records of transactions, customer interactions, and payment history.
  • Prepare and analyze aging reports to identify overdue accounts and escalate when necessary.
  • Communicate professionally with customers to resolve billing issues and disputes.
  • Coordinate with sales and operations departments regarding account status and payment terms.
  • Support month-end and year-end closing activities related to AR.
  • Ensure compliance with internal controls, financial policies, and procedures.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum 2 years of experience in Accounts Receivable or Collections
  • Strong understanding of AR processes and financial workflows
  • Excellent written and verbal communication skills
  • High attention to detail, organization, and time management

Benefits

Compatible Salary.

Social and Medical Insurance.

Learning & Development Opportunities.

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