AlGioshy Steel is looking for a
Account_Receivable to join our team!Responsibilities:
-Process and record incoming payments accurately and on time using SAP.
-Generate and send customer invoices and account statements.
-Monitor accounts to identify overdue payments and follow up accordingly.
-Reconcile accounts receivable ledger to ensure all payments are accounted for.
-Assist with month-end closing and reporting related to receivables.
-Coordinate with sales and customer service teams to resolve billing discrepancies.
-Maintain accurate and organized financial documentation.
Qualifications:
-Bachelor’s degree in Accounting, Finance, or a related field.
-1–2 years of experience in accounts receivable or a related accounting role.
-Basic to intermediate proficiency in SAP (particularly in the FI module).
-Good understanding of accounting principles and receivables processes.
-Strong attention to detail and organizational skills.
-Effective communication and customer service skills.
-Proficiency in Microsoft Excel and other office software.
Working_Hours: 8:00 AM to 4:00 PM
Days_off: Friday & "Saturday" rotational
Location: 6th of October city
Benefits : Social &Medical Insurance, Incentive, Transportation …etc.
If you are interested send your resume to HR@algioshysteel.com