Senior AR Accountant
Job Summary
Job Description
The Senior AR Accountant will manage and monitor the company’s receivables efficiently, ensuring timely collection of payments from customers and gateway partners. They will support the finance team in maintaining a healthy cash flow and accurate financial records. Responsibilities include issuing and following up on invoices, monitoring receivables, reconciling transactions, tracking payment settlements, analyzing discrepancies, preparing aging reports, following up with clients, and collaborating with various teams to ensure alignment. The role requires maintaining accurate records and compliance with financial policies.
Must have:
- Bachelor's degree in Accounting or related field.
- Minimum of 3 years' experience in Accounts Receivable.
- Strong analytical and reconciliation skills.
- Proficiency in accounting software and Microsoft Excel.
- Effective communication skills in both Arabic and English.
- Ability to meet deadlines and solve problems independently.
Good to have:
- Experience with payment gateway operations or fin tech platforms.
4 skills required
Job Details
We are hiring for an experienced "Senior AR Accountant" at LikeCard at Egypt
To manage and monitor the company’s receivables efficiently, ensure timely collection of payments from customers and gateway partners, and support the finance team in maintaining a healthy cash flow and accurate financial records.
Key Responsibilities:
• Issue and follow up on customer invoices in an accurate and timely manner.
Monitor receivables from both retail customers and gateway partners or merchants.
• Reconcile gateway transactions and settlement reports with accounting records.
• Track and confirm payment settlements from external payment processors.
• Analyze and report on discrepancies in gateway payment data and collections.
• Prepare and analyze aging reports on accounts receivable balances.
• Follow up with clients and partners regarding outstanding balances.
• Collaborate with the finance, operations, and payment teams to ensure alignment on gateway transaction flows and receivables.
• Maintain accurate AR and gateway-related records and ensure compliance with internal financial policies and reporting standards.
Requirements
Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years’ experience in Accounts Receivable or a similar finance role.
• Experience with payment gateway operations, fin tech platforms, or digital payments is a plus.
• Strong analytical and reconciliation skills, especially with high-volume transactions.
• Proficiency in accounting software and Microsoft Excel.
• Effective communication skills in both Arabic and English.
• Ability to meet deadlines, solve problems independently, and work under pressure.
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