Senior AR Accountant

القاهرة - مصر

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 7 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Manage the accounts receivable processes related to insurance partners ensuring the timely collection of brokerage commissions and receivables.

Prepare and reconcile account statements and balances with insurance companies weekly.

Follow up closely with insurance providers on pending payments and maintain accurate records of collection status.

Analyze aging reports of carrier accounts and take appropriate actions on overdue amounts to support cash flow management.

Review and verify commission statements issued by insurance companies and ensure accurate invoicing.

Generate periodic accounts receivable reports specific to business activities and provide insights on collection performance.

Support the monthend and yearend closing processes by preparing reconciliations and relevant documentation related to accounts receivable.

Coordinate with internal departments to resolve discrepancies and ensure alignment of financial records.

Provide insights on commission trends and opportunities to maximize company earnings.

Requirements

Bachelor s degree in Accounting Finance or a related field.
3 to 5 years of accounting or accounts receivable experience preferably in the insurance or financial services sector.
Strong understanding of accounting principles and financial practices applicable to insurance brokerage operations.
Experience using ERP systems; ZOHO experience is considered a plus.
Proficiency in Microsoft Excel with the ability to analyze and report financial data efficiently.
Strong attention to detail analytical thinking and reconciliation skills.
Excellent written and verbal communication skills (Arabic & English)
Ability to handle multiple priorities work under pressure and meet deadlines.
Eagerness to learn and grow their career within a dynamic environment

Benefits

Become part of a fastgrowing insurtech pioneer reshaping insurance in Egypt.

Work in a collaborative and agile environment with real ownership and impact.

Get exposure to digital tools automation and analytics within the finance function.

Join a team that values integrity creativity and excellence.

Hybrid work model with flexibility and growth opportunities.

Medical Insurance

Manage the accounts receivable processes related to insurance partners ensuring the timely collection of brokerage commissions and receivables.Prepare and reconcile account statements and balances with insurance companies weekly.Follow up closely with insurance providers on pending payments and main...

Manage the accounts receivable processes related to insurance partners ensuring the timely collection of brokerage commissions and receivables.

Prepare and reconcile account statements and balances with insurance companies weekly.

Follow up closely with insurance providers on pending payments and maintain accurate records of collection status.

Analyze aging reports of carrier accounts and take appropriate actions on overdue amounts to support cash flow management.

Review and verify commission statements issued by insurance companies and ensure accurate invoicing.

Generate periodic accounts receivable reports specific to business activities and provide insights on collection performance.

Support the monthend and yearend closing processes by preparing reconciliations and relevant documentation related to accounts receivable.

Coordinate with internal departments to resolve discrepancies and ensure alignment of financial records.

Provide insights on commission trends and opportunities to maximize company earnings.

Requirements

Bachelor s degree in Accounting Finance or a related field.
3 to 5 years of accounting or accounts receivable experience preferably in the insurance or financial services sector.
Strong understanding of accounting principles and financial practices applicable to insurance brokerage operations.
Experience using ERP systems; ZOHO experience is considered a plus.
Proficiency in Microsoft Excel with the ability to analyze and report financial data efficiently.
Strong attention to detail analytical thinking and reconciliation skills.
Excellent written and verbal communication skills (Arabic & English)
Ability to handle multiple priorities work under pressure and meet deadlines.
Eagerness to learn and grow their career within a dynamic environment