# Accountant, Accounts Receivable

> Egyptian Banks Company · New Cairo City, Egypt · Full-time · Posted 2026-09-03

**Workplace:** on_site

## Description

-   Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP.
-   Maintain accurate customer accounts and ensure timely allocation of customer payments.
-   Perform daily and monthly Accounts Receivable reconciliations.
-   Monitor outstanding receivables and follow up on overdue customer balances.
-   Prepare and maintain AR aging reports and highlight overdue or high-risk balances.
-   Support collection activities by providing accurate customer statements and account details.
-   Investigate and resolve customer account discrepancies and payment issues.
-   Assist with month-end and year-end closing activities related to Accounts Receivable.
-   Ensure transactions are properly supported and comply with company accounting policies and internal controls.
-   Assist with audit requirements and provide supporting documentation when required.

## Requirements

-   Bachelor's degree in accounting / finance.

-   2–3 years of relevant Accounts Receivable / Accounting experience.
-   Oracle ERP experience is mandatory.

-   Good understanding of the Accounts Receivable cycle.
-   Experience with customer reconciliations, cash application, collections, and AR aging.
-   Good knowledge of accounting principles and month-end closing procedures.
-   Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and basic data analysis.
-   Good attention to detail and ability to work with large volumes of financial data.
-   Good communication and problem-solving skills.
-   Ability to meet deadlines and work effectively within a team.

## Apply

[Apply at Egyptian Banks Company](https://apply.workable.com/egyptian-banks-company-4/j/8A8637D1BF/apply)

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