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accountant jobs in Nasr 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
    • The ideal candidate will support day-to-day financial transactions, assist with cash management activities, and ensure proper documentation and filing in line…
    • Experience:* Basic accounting or cost accounting knowledge (1–2 years max).
    • Good understanding of cost basics.
    • Attention to detail and accuracy.
    • We are seeking a detail-oriented and reliable General Accountant to manage the day-to-day accounting functions, including preparing journal entries, maintaining…
    • * 2 Days off (Friday & Saturday).
    • Maadi: Reliably commute or planning to relocate before starting work (Preferred).
    • Provide assistance to senior accountants and finance managers.
    • A Junior Bookkeeper is responsible for assisting in maintaining financial records, ensuring…
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    • Curenta is seeking an experienced AP Accountant to join our finance team.
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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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