1.Prepare and issue customer invoices in alignment with project contracts and milestones.
2.Monitor accounts receivable ledger to ensure payments are up to date.
3.Follow up with clients on outstanding payments and resolve billing discrepancies.
4.Record and reconcile incoming payments (bank transfers, checks, cash, etc.).
5.Coordinate with project managers and the finance team to ensure accurate billing.
6.Generate monthly AR reports and aging analysis.
7Support external and internal audits related to receivables.
8.Ensure compliance with accounting standards and company policies.
Job Requirements
1.Bachelor’s degree in Accounting, Finance, or related field.
2.3–5 years of experience in Accounts Receivable, preferably in the construction industry.
3.Strong knowledge of accounting principles and AR processes.
4.Good communication and negotiation skills.
5.Attention to detail and ability to work under pressure.
6.Proficiency in MS Excel and other Microsoft Office tools.
About Administrative Capital For Urban Development - ACUD
Community Development and Urban Planning
Cairo,
Egypt•
101-1000employees
ACUD is shaping the future of Egypt! We're planning, developing, and transforming Egypt's New Capital into a global hub for innovation, sustainability, and investment.