# Senior Accounts Receivable Accountant

> Company · Cairo, Egypt · Full-time · Posted 2026-10-12

**Workplace:** on_site

**Department:** Accounting/Auditing

## Description

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.

## Apply

[Apply at Company](https://apply.workable.com/t63/j/CC0FA2E77B/apply)

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