Job Overview: Curenta is seeking an experienced and detail-oriented Accounts Receivable (AR) Accountant to join our finance team. This role is integral to managing the accounts receivable process, reconciling discrepancies, and ensuring timely payments while maintaining strong relationships with customers. The ideal candidate will leverage tools like Excel (including pivot tables and lookup functions) and ERP systems such as Odoo to optimize the AR function. This position requires a strong analytical mindset, effective communication skills, and the ability to collaborate across teams in a fast-paced environment. Working Hours: Monday to Friday, Pacific Time Zone Key Responsibilities:
Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, cash application, and collections.
Customer Account Reconciliation: Reconcile customer accounts to identify and resolve discrepancies, such as underpayments or unapplied payments.
Payment Collection: Monitor overdue accounts, initiate follow-ups with customers, and resolve billing inquiries or disputes professionally and promptly.
Aging Report Generation and Analysis: Use ERP systems (e.g., Odoo) to generate aging reports, identify overdue accounts, and prioritize follow-up actions.
Cash and Bank Reconciliation: Reconcile deposits and withdrawals with the internal ledger to identify and resolve discrepancies, ensuring alignment between records.
Data Analysis and Reporting: Utilize tools such as Excel (pivot tables, VLOOKUP, HLOOKUP) to analyze AR performance metrics, including DSO, and prepare detailed reports for management.
ERP System Proficiency: Leverage Odoo or similar ERP systems for invoicing, reporting, and ensuring accurate financial record-keeping.
Month-End Close: Assist with month-end and year-end closing processes, including preparing journal entries and reconciling AR accounts.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience as an AR Accountant or in a similar role.
Expertise in pivot tables, VLOOKUP, HLOOKUP, and other advanced Excel functions.
Familiarity with ERP systems (preferably Odoo) for invoicing and reporting.
Strong analytical and problem-solving skills with a high attention to detail.
Effective communication and interpersonal skills for interacting with customers and internal teams.
Ability to work independently and collaboratively in a fast-paced, dynamic environment.
Solid understanding of AR processes and best practices, including customer reconciliation and cash/bank reconciliation.
Preferred Qualifications:
Advanced degree in Accounting, Finance, or Business Administration.
Experience working in healthcare or similar industries.
Familiarity with automation tools and technologies to streamline AR processes.
Benefits Why Join Curenta?
Work on cutting-edge AI and B2B technologies: We are at the forefront of AI and B2B innovation. Our employees have the opportunity to work on the latest and greatest technologies, and to make a real impact on the world.
Work with some of the best minds in the industry: You will be part of a team of highly motivated and talented people who are passionate about making a difference. You will have the chance to learn from some of the best minds in the industry.
Supportive and collaborative work environment: We believe in creating a supportive and collaborative work environment where our employees can thrive.
Competitive salary and benefits package: We offer a competitive salary [EGP 20,000 to 30,000] and benefits package to our employees [i.e. Health Insurance and Social Insurance].
