AR Accounting Specialist
Advansys
Job Overview
Location
Remote
Employment Type
Full-time
Work Arrangement
Hybrid
Sector
Information Technology & Software
Experience Level
Mid-level (3-5 years)
Application Deadline
August 26, 2026
About the Company
Advansys is a forward-thinking solutions provider dedicated to delivering intelligent, modular, and sustainable technology solutions. Our mission is to enhance operations, elevate customer experiences, and spearhead business modernization.
With a robust team of over 400 skilled engineers, we proudly serve more than 100 enterprise clients across 14 countries. Our expertise spans a wide range of premium services, including Business Automation, Industrial Digitization, Low-code Development, Cloud Services, Warehouse Automation, and Strategic Outsourcing.
Established in 2014, Advansys is a proud member of the INTRO Group, a diversified private conglomerate founded in 1980. The INTRO Group's investments span various sectors such as oil and gas, real estate, specialized engineering, financial investment, and food and manufacturing, providing a strong foundation for our innovative endeavors.
Job Description
Join Advansys as an AR Accounting Specialist and play a crucial role in managing our accounts receivable operations. You will be responsible for ensuring accurate and timely invoicing, driving efficient payment collection, and maintaining meticulous customer account reconciliations.
This position requires a strong understanding of accounting principles, a keen eye for detail, and proficiency in key financial software. You will contribute directly to the company's financial health and operational efficiency.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Prepare and issue customer invoices in accordance with contracts, POs, approved timesheets, and agreed payment terms.
- Monitor outstanding receivables and follow up with customers to ensure timely collection of payments.
- Maintain and regularly update the Accounts Receivable Aging Report.
- Reconcile customer payments against outstanding invoices and ensure accurate allocation.
- Prepare and send Statements of Account (SOAs) to customers.
- Coordinate with Sales, Operations, and Delivery teams regarding invoicing requirements and customer disputes.
- Track customer deductions, credit notes, debit notes, and other adjustments.
- Ensure all AR transactions are accurately recorded in Microsoft Dynamics.
- Support month-end and year-end closing activities related to accounts receivable and revenue.
- Prepare AR reports and provide analysis of overdue balances and collection status.
- Ensure compliance with applicable VAT regulations, in Egypt and other regions.
- Maintain proper documentation and records for audit purposes.
- Support internal and external audits by providing required AR documentation and reconciliations.
Qualifications
- Bachelor’s degree in accounting, Finance, or a related field.
- 3–4 years of relevant experience in Accounts Receivable or General Accounting.
- Excellent in English
- Strong knowledge of accounting principles and AR processes.
- Good understanding of VAT regulations and tax requirements.
- Excellent knowledge of Microsoft Excel.
- Excellent attention to detail and accuracy.
Benefits & Perks
- Hybrid Working Model
- Social and Medical Insurance
- Flexible working Environment
- Transportation
How to Apply
To apply for this role, click the Apply button on this page and follow the instructions.
Join Our Communities
In Egypt's burgeoning financial sector, the demand for specialized accounting professionals is on the rise. This role is pivotal for managing accounts receivable, ensuring seamless invoicing, and driving efficient payment collection. You will be instrumental in maintaining accurate financial records and contributing to the company's financial health. Key technical skills include VAT compliance, advanced Excel functions, and proficiency with accounting software like Microsoft Dynamics. Your impact will directly influence the company's cash flow and operational efficiency, signaling a significant contribution to business ROI and organizational stability.
Posted Date
August 12, 2026
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