All roles
Accountant — Accounts Receivable
FinanceFull TimeCairo
ARQQA is seeking a detail-oriented Accountant with strong Accounts Receivable experience to manage client invoicing, payment follow-ups, collections, and receivables reporting. The ideal candidate is organized, accurate, and comfortable coordinating with internal teams and clients to maintain healthy cash flow and accurate financial records.
Key Responsibilities
- Manage the Accounts Receivable cycle, including invoicing, payment tracking, collections, and account reconciliation.
- Prepare and issue client invoices according to approved contracts, quotations, payment schedules, and agreed terms.
- Maintain accurate records of invoices, receipts, outstanding balances, and payment transactions.
- Monitor customer accounts and follow up on overdue invoices and outstanding payments.
- Reconcile customer statements and investigate discrepancies between invoices, payments, and recorded balances.
- Coordinate with Account Managers and Business Development to confirm billing details, contract terms, and payment milestones.
- Maintain an updated Accounts Receivable aging report and highlight overdue or at-risk accounts.
- Record incoming payments accurately and allocate them to the appropriate client accounts and invoices.
- Assist with cash flow monitoring by providing accurate collection forecasts and expected payment dates.
- Support month-end closing activities, account reconciliations, and financial reporting.
- Maintain organized financial documentation and ensure records are complete and accessible.
- Assist with expense documentation and other accounting tasks as required.
- Follow internal financial procedures and support the improvement of invoicing and collection processes.
Requirements
- 1–2+ years of accounting experience, with practical experience in Accounts Receivable.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong understanding of invoicing, collections, reconciliations, and receivables aging.
- Experience following up on outstanding payments professionally and effectively.
- Strong Excel skills and familiarity with accounting software or ERP systems.
- High attention to detail and accuracy in financial data entry and reporting.
- Good organizational skills and the ability to manage multiple client accounts and deadlines.
- Strong communication and coordination skills.
- Ability to handle confidential financial information responsibly.
- Previous experience in a digital marketing, advertising, or service-based company is an advantage.
What We’re Looking For
- A reliable accounting professional who takes ownership of receivables, maintains accurate financial records, and helps ensure timely collections and effective cash flow management.
Think this is you?
Send us your CV and portfolio. We read everything that comes in.