Accounts Receivable Coordinator

About the role

Dawam Business Solutions is hiring a full-time Accounts Receivable Coordinator in Mohandseen. The role reports to the AR Supervisor and covers invoicing, payment recording, account reconciliation and follow-up on overdue accounts.

Key responsibilities

• Generate and distribute accurate, timely invoices to customers.
• Verify billing details such as prices, quantities, discounts and terms.
• Maintain invoice documentation and supporting records.
• Record and post customer payments accurately and promptly.
• Reconcile payments with outstanding balances and resolve discrepancies.
• Monitor and follow up on overdue accounts and run regular account reconciliations.
• Work with the sales team to resolve customer issues and improve their experience.
• Identify process improvements and help develop best practices.
• Ensure compliance with company policies, accounting standards and regulations, and assist with internal and external audits.

Required profile

• Bachelor's degree in Management, Commerce or a relevant field.
• 0 to 2 years of experience.
• Any gender.

What we offer

• Social, medical and life insurance.
• Bonus.
• Days off on Fridays and Saturdays.
• Working hours of 9 AM to 5 PM.