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Open nowPosted 38 hours ago

Senior Accounts Receivable Accountant

Workable (global search)106,833 open roles

Where
Cairo, Cairo Governorate, Egypt
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Your applicationOpen nowSenior Accounts Receivable AccountantWorkable (global search) · Cairo, Cairo Governorate, Egypt

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The clock on this job

Early applications get read.

9.5% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 5 days.

Share of postings closed within
  1. 1.8%1 day
  2. 4.0%3 days
  3. 9.5%7 days
  4. 15.6%14 days
  5. 33.9%30 days
This job: posted 38 hours ago

Workable (global search) median: 5 days open

The posting

We are looking for a detail-oriented and proactive Senior Account Receivable Accountant to manage customer invoicing, collections, and receivables reconciliation. The ideal candidate must have hands-on experience with *Odoo ERP* and a strong understanding of receivables management, cash flow, and financial reporting within a trading or retail environment.

Key Responsibilities

* *Invoicing & Billing:* Prepare and issue accurate customer invoices based on approved sales orders, delivery documents, and agreed payment terms.

* *Collections Management:* Monitor outstanding balances and follow up with customers to ensure timely payments and minimize overdue receivables.

* *Odoo ERP:* Record and maintain all customer invoices, receipts, credit notes, and receivables transactions accurately in Odoo.

* *Account Reconciliation:* Reconcile customer accounts, verify payment allocations, and investigate discrepancies between invoices, receipts, and outstanding balances.

* *Receivables Reporting:* Prepare regular Accounts Receivable Aging Reports, collection reports, and outstanding balance summaries.

* *Customer Account Management:* Maintain accurate customer financial records, monitor payment terms and credit limits, and escalate overdue or high-risk accounts when necessary.

* *Cross-functional Coordination:* Work closely with Sales, Operations, and Finance to resolve billing issues, confirm transactions, and improve collection efficiency.

* *Financial Compliance:* Maintain proper supporting documentation and ensure accurate records for month-end closing, audits, and applicable Egyptian tax and e-invoicing requirements.

* *Process Improvement:* Identify opportunities to improve invoicing accuracy, collection procedures, and overall receivables management.

Requirements

Qualifications & Requirements

* Bachelor's degree in Accounting, Finance, or a related field.

* *3-5 years of relevant experience* in Accounts Receivable

* *Hands-on experience with Odoo ERP is a MUST*, particularly its Accounting and Invoicing modules.

* Strong understanding of accounts receivable processes, customer reconciliations, and collection cycles.

* Experience in retail, electronics, trading, or distribution companies is a must.

* Good command of Microsoft Excel, including formulas, lookup functions, and PivotTables.

* Knowledge of Egyptian tax regulations and the electronic invoicing system is an advantage.

* Strong analytical, organizational, and problem-solving skills.

* Excellent communication and follow-up skills, with a high level of accuracy and attention to detail.

* Ability to manage multiple customer accounts, meet deadlines, and maintain confidentiality.

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