Senior Accounts Receivable

Key Responsibilities:

• Manage the complete accounts receivable cycle, including invoicing, collections, and reconciliation of student tuition fees, grants, and other receivables.
• Ensure accuracy and timeliness of billing processes, in compliance with NU policies and contractual agreements.
• Monitor and manage the aging report, proactively following up on overdue accounts and coordinating collection efforts.
• Collaborate with the students affairs, grants office, and other departments to resolve billing or payment discrepancies.
• Support the reconciliation of AR ledger to the general ledger and assist in month-end closing activities.
• Maintain accurate records for audit and reporting purposes.
• Identify and implement improvements to AR processes to enhance efficiency and effectiveness.
• Ensure compliance with applicable financial regulations, accounting standards, and internal controls.

Job Requirements:

• Bachelor’s degree in accounting, Finance.
• Minimum of 3 years of experience in accounts receivable, preferably within the education or public sector.
• Strong understanding of AR processes, revenue recognition, and financial reporting.
• Solid understanding of accounts receivable principles, financial controls, and ERP Microsoft dynamics 365.
• Excellent attention to detail, organizational, and problem-solving skills.
• Ability to manage priorities and meet deadlines.
• Proficiency in MS Office, particularly Excel.

   If you are interested, kindly submit your CV to: Dsoudy@nu.edu.eg
   Please mention (Senior Accounts Receivable) in the subject field.