AR Accountant – Cement Industry (Full‑Time, On‑site)

About the role

The company is seeking an experienced Accounts Receivable (AR) Accountant to manage billing, collections and reconciliation for its cement operations in Obour City, Cairo. The role involves close collaboration with sales, logistics and treasury teams to ensure accurate invoicing and timely cash application.

Key responsibilities

• Create sales orders, issue monthly invoices, debit/credit notes and maintain price and freight conditions in SAP.
• Follow up on customer balances, post payments (cash, checks, bank transfers, credit cards) and coordinate with treasury for immediate booking.
• Perform monthly account reconciliations, prepare AR aging, sales and variance analysis reports, and support month‑end closing.
• Ensure compliance with tax regulations, prepare documentation for tax authorities and support internal/external audits.
• Coordinate with sales, logistics and supply‑chain teams to resolve disputes, manage credit limits and improve collection efficiency.

Required profile

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 2–5 years of AR experience, preferably in manufacturing, construction or trading, with cement industry exposure.
• Strong analytical abilities, attention to detail and effective communication skills.

Required skills

• SAP ERP experience.
• Advanced Microsoft Excel for reporting and data analysis.
• Understanding of the Record‑to‑Report (R2R) cycle.
• Professional certifications such as CMA, IFRS Certificate or FMVA (preferred).