Responsibilities:
- Manage the end-to-end revenue cycle, from billing and invoicing to collections and financial reporting.
- Monitor customer accounts to ensure accurate and timely invoicing and billing.
- Review contracts and agreements to ensure proper revenue recognition in compliance with accounting standards.
- Collaborate with sales and customer service teams to resolve billing and payment discrepancies.
- Prepare and send invoices to clients in a timely manner, ensuring accuracy and compliance with contract terms.
- Monitor accounts receivable aging and take appropriate actions to accelerate collections.
- Communicate with clients regarding overdue payments, resolve disputes, and negotiate payment plans when necessary.
Requirements:
- Bachelor’s degree in Finance, Accounting, Business, or a related field. Master’s degree or CPA qualification is a plus.
- Proven experience (3+ years) in revenue management, accounts receivable, or related roles.
- Strong understanding of revenue recognition principles and financial reporting standards.
- Proficiency in accounting software, financial systems, and Microsoft Office Suite.
Job Category: Operations
Job Type: Full Time
Job Location: Cairo/Egypt