Senior AR Accountant

🏢 LINK Datacenter
📍 EgyptFull-timeOn-site
📅 Posted: Today🔄 Updated: Today
CV%
✨ AI Summary
We are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities. Key Responsibilities include managing the full Accounts Receivable cycle, monitoring customer accounts, preparing AR aging reports, ensuring accurate posting of receipts, and coordinating with internal teams to resolve billing issues. The role also involves supporting month-end closing, ensuring compliance with policies and standards, assisting in process improvements, and supporting audits. Mentoring junior accountants is also part of the role.
Required Skills
Finance, Legal & Governance
Accounts ReceivableFinancial ReportingBank Reconciliation
Requirements
Bachelor's degree in Accounting, Finance, or related field with 5+ years of experience in Accounts Receivable or general accounting. Strong knowledge of AR processes, revenue recognition, and reconciliations. Experience with ERP systems and proficient in Excel (pivot tables, VLOOKUP/XLOOKUP, formulas). Strong analytical, problem-solving, and communication skills with high attention to detail and accuracy.
Description
Job SummaryWe are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities.Key ResponsibilitiesManage the full Accounts Receivable cycle including invoicing, collections, cash application, and reconciliationsMonitor customer accounts to ensure timely payments and follow up on overdue balancesPrepare and analyze AR aging reports and highlight risks or discrepanciesEnsure accurate posting of receipts and resolve unapplied or misapplied paymentsCoordinate with Sales, Customer Success, and Operations teams to resolve billing issuesSupport month-end and year-end closing related to AREnsure compliance with company policies, accounting standards, and audit requirementsAssist in improving AR processes, controls, and reportingSupport internal and external audits by providing required documentationMentor or support junior AR accountants when neededQualifications & RequirementsBachelor's degree in Accounting, Finance, or related field5+ years of experience in Accounts Receivable or general accountingStrong knowledge of AR processes, revenue recognition, and reconciliationsExperience with ERP systems (Oracle, SAP, Microsoft Dynamics, or similar)Proficient in Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)Strong analytical and problem-solving skillsHigh attention to detail and accuracyGood communication skills to deal with internal teams and customersPreferred Skills (Nice to Have)Experience in IT, SaaS, or service-based companiesKnowledge of IFRSPrior experience in a shared services or fast-paced environment
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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