AR Accountant

🏢 Midea Group
📍 Giza, EgyptFull-timeOn-site
📅 Posted: Today🔄 Updated: Today
CV%
✨ AI Summary
The AR Accountant will be responsible for managing customer collections, issuing sales invoices through the Egyptian Tax Authority (ETA) system, and monitoring Accounts Receivable (AR) balances. Key duties include preparing customer analysis reports, sending account statements, conducting monthly stocktaking, and analyzing aging reports. The role also involves monitoring after-sales inventory, processing returned goods, and ensuring accurate financial data entry within Oracle ERP. This position requires supporting month-end closing activities and financial reporting, with a focus on customer balance confirmations and aging report analysis.
Required Skills
Productivity & Workplace Tools
Excel
Soft Skills & Professional Competencies
Analytical SkillsCommunicationProblem SolvingAttention to Detail
Information Technology
Oracle ERPERP
Finance, Legal & Governance
Financial ReportingFinancial AnalysisAccounts ReceivableIFRS
Other
ar accountantenglishaccountant
Requirements
Bachelor's degree in Accounting, Finance, or a related field.2:4 years of experience in Accounts Receivable or a similar accounting role.Previous experience in the Home Appliances industry or a related industry is a Plus.Very good command of English, both written and spoken.Strong proficiency in Microsoft Excel.Strong analytical, communication, and problem-solving skills.
Description
Follow up on customer collections and ensure timely payment receipt.Issue sales invoices and transfer e-invoices through the Egyptian Tax Authority (ETA) system.Monitor and control Accounts Receivable (AR) balances and collections.Prepare customer product line, channel, and product mix analysis reports.Review, distribute, and submit customer account statements and invoices.Conduct monthly stocktaking activities and analyze aging reports.Monitor and control after-sales inventory and returned goods.Follow up on return orders with the warehouse and document return reasons.Ensure the accurate entry and handling of financial data and reports within Oracle ERP.Perform quarterly customer balance confirmations.Prepare and analyze aging reports for all customers.Support month-end closing activities and financial reporting requirements.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00