Junior AR Accountant

• Sales invoices’ & credit notes’ data entry into the ERP system accurately and on time. - Support routine customer followups by preparing statements, documentation, and aging reports. - Record daily bank cashIn transactions and petty cash movements. - Post customer cash receipts and ensure timely clearing of AR balances. - Assist in preparing schedules and reports for monthend close and audits. - Support the Senior AR Accountant in reconciliations and data verification. - Perform additional AR administrative tasks as assigned.

Requirements - Bachelor’s degree in Accounting, Finance, or a related field. - 1–3 years of experience in Accounts Receivable or accounting support. - Basic knowledge of AR processes, invoicing, and collections. - Familiarity with ERP systems and Egyptian e-invoicing requirements. - Good Excel skills and high data-entry accuracy. - Ability to manage high-volume transactions accurately. - Basic understanding of account reconciliations and financial records. - Ability to follow procedures and internal controls.