{"id":4068891,"url":"https://alion.io/job/orascom-development-senior-ar-accountant","title":"Senior AR Accountant","company":{"id":4451345,"name":"Orascom Development","domain":"orascomde.com","url":"https://alion.io/company/orascomde","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-11T12:43:35Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-11T12:43:35Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Manage and monitor accounts receivable transactions, ensuring accurate and timely recording of financial entries.\nPrepare and maintain customer accounts, statements, invoices, and payment records.\nMonitor outstanding balances, follow up on overdue payments, and coordinate collection activities.\nHandle real estate collections, including customer installments, payment schedules, and account settlements.\nPerform regular reconciliations of customer accounts, bank transactions, and general ledger balances.\nPrepare monthly accounts receivable aging reports and analyze outstanding balances.\nEnsure accurate recording of journal entries, accruals, and adjustments in accordance with accounting standards.\nSupport month-end and year-end closing activities, ensuring accuracy and completeness of financial records.\nCoordinate with Sales, Collections, and Finance teams to resolve payment discrepancies and customer account issues.\nPrepare financial reports, account analyses, and supporting documentation as required by management.\nEnsure compliance with company accounting policies, internal controls, and financial procedures.\nPerform other accounting-related tasks as assigned by the direct manager.\nRequirements\nBachelor's degree in Accounting, Finance, or a related field.\n3-5 years of experience in Accounts Receivable or General Accounting.\nPrevious experience in real estate or property development is highly preferred.\nStrong knowledge of accounts receivable processes, reconciliations, and financial reporting.\nGood understanding of accounting principles and financial controls.\nProficiency in Microsoft Excel and MS Office applications.\nExperience working with ERP or 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