Accounts Receivable Accountant – ADES Advanced Energy Systems | Finance Jobs in Egypt

 Accounts Receivable Accountant – ADES Advanced Energy Systems | Finance Jobs in Egypt

Explore an Accounts Receivable Accountant opportunity at ADES in Egypt. Learn responsibilities, requirements, qualifications, and how to apply. Ideal for junior accountants with up to 3 years of experience.

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🔵 Accounts Receivable Accountant – ADES (Advanced Energy Systems) | Egypt

ADES is now hiring an Accounts Receivable Accountant to manage invoicing, collections, reconciliation, and financial reporting.

The ideal candidate will support cash flow, maintain accurate financial records, and ensure seamless communication with clients and internal teams.

📌 Key Responsibilities

1. Invoicing & Billing

Generate and send accurate invoices to clients on time.

Prepare and verify invoices to ensure proper revenue recording.

Post client collections promptly and accurately.

Coordinate with internal departments for proper billing procedures.

Support enhancements to the AR cycle in line with best practices.

2. Payment Collection

Follow up on outstanding invoices and maintain steady cash flow.

Contact clients to reduce overdue balances.

Manage payment arrangements when needed.

3. Financial Record Keeping

Maintain accurate records of all AR transactions.

Update customer files and ensure error-free documentation.

Keep detailed logs of collection activities.

4. Reconciliation

Reconcile AR ledgers and ensure accurate posting of payments.

Resolve discrepancies in invoices or payments.

Conduct periodic reconciliation and review AR aging reports.

5. Reporting

Prepare regular AR reports, aging reports, and financial summaries.

Assist auditors with detailed transaction records.

Support month-end closing through AR analysis and reporting.

6. Client Communication

Maintain strong client relationships through clear communication.

Address billing and payment inquiries.

Resolve discrepancies to maintain customer satisfaction.

🎯 Job Requirements

Education & Experience:

Bachelor’s degree in Accounting, Business, or related field.

Up to 3 years of experience in accounting or finance.

Skills & Competencies:

Strong understanding of accounting principles (debits, credits, GL).

Ability to resolve invoice discrepancies.

Excellent follow-up and negotiation skills.

ERP experience—preferably Oracle.

High attention to detail and accuracy.

Strong English communication skills.

Analytical mindset and time-management capability.

Positive, proactive attitude.

📩 Apply Here