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AR Collection Specialist


Job Location:

Cairo - Egypt

Monthly Salary: Not provided by the employer
Experience Required: 1-2years
Posted: 8 September 2026 (12 days ago)
Application Deadline: 7 December 2026
Vacancies: 1 Vacancy

Job Summary

* Monitor and follow up on accounts receivable balances and overdue invoices.
* Communicate with clients to collect outstanding payments through calls emails and visits when needed.
* Reconcile customer accounts and resolve payment discrepancies.
* Prepare aging reports and provide regular updates on collection status..
* Maintain accurate records of collection activities and customer communications.
* Ensure compliance with company credit policies and procedures.
* Support the finance team in improving cash flow and reducing outstanding receivables.

Requirements
* Bachelors degree in Accounting Finance or Business Administration.
* 12 years of experience in Accounts Receivable or Collections (preferably in FMCG).
* Good knowledge of Microsoft Excel.
* Strong communication and negotiation skills.
* Ability to work under pressure and meet collection targets.
* Willingness to travel when required.

Company Industry

IT Services and IT Consulting

Key Skills

  • Accounts Receivable
  • Biochemistry
  • Administration Support
  • Administration And Secretarial
  • Architecture