{"id":49351,"date":"2025-03-10T10:59:36","date_gmt":"2025-03-10T10:59:36","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/accounts-receivable-accountant-2\/"},"modified":"2025-03-10T10:59:36","modified_gmt":"2025-03-10T10:59:36","slug":"accounts-receivable-accountant-2","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/accounts-receivable-accountant-2\/","title":{"rendered":"Accounts Receivable Accountant"},"content":{"rendered":"<p><b>What you will enjoy doing<\/b><\/p>\n<ul>\n<li>Conducts reviews of the invoice details (Customer name, customer payment term, PO number and Price) vs the last confirmed master data uploaded on Alpla Basis and ensure it is being recorded accurately, and customer accounts are correct.<\/li>\n<li>Manage and analyze customers and their income accounts.<\/li>\n<li>Close &#038; reconcile A\/R related GL accounts on timely.<\/li>\n<li>Support in Customer advance payment amounts and analyze aging and old amounts not collected and ensure compliance to the company credit policy and create aging reports of receivables, asking for meetings with commercial and customers to explain unjustified over dues.<\/li>\n<li>Prepare customer SOA when requested by the customer or commercial.<\/li>\n<li>Communicating with other departments for accurate cost center and CSD bookings related to revenue accounts.<\/li>\n<li>Ensure month closing is achieved related to receivable and income\/revenue responsibilities (cut off time for booking invoices, building and reversal of accruals, amortization of income) and Monthly closing reports related to customer and collection analysis.<\/li>\n<li>Support in customer confirmation reports on monthly, quarterly, semiannual and year end closing Circulating the tracking sheet every week showing all deliveries not invoiced if they were stopped by the commercial department.<\/li>\n<li>All monthly warehouse deliveries must be invoiced by the end of the month.<\/li>\n<li>Ensure a copy of the customer receipt (in writing, by email, by courier) is attached to the invoice copy and filed.<\/li>\n<li>Issue waste selling invoices, signs waste selling release form, ensure proper filing and customer accounts management for waste customers.<\/li>\n<li>Support in preparing with the treasury accountant the monthly bank reconciliation.<\/li>\n<\/ul>\n<p><b>What makes you great<\/b><\/p>\n<ul>\n<li>Bachelor&#8217;s degree in accounting, Finance, Business Administration, or a related field.<\/li>\n<li>1-3 years of practical working experience in accounting, especially &#8216;Accounts Receivables&#8217;.<\/li>\n<li>Analytical skills, high degree of personal responsibility and self-reliance, good communication skills and assertiveness<\/li>\n<li>Strong commitment, motivation and high enthusiasm.<\/li>\n<li>Hands on mentality and fast customer-oriented problem-solving abilities.<\/li>\n<li>Very good communication skills and ability to work in a team.<\/li>\n<li>Excellent English communication verbal and written.<\/li>\n<li>Willingness to work in an environment with shift operations.<\/li>\n<li>Relevant experience in D365 is beneficial.<\/li>\n<\/ul>\n<p> What you can expect working with us <\/p>\n<ul>\n<li>Become a part of an innovative and diverse team that&#8217;s shaping the future of sustainable packaging. At ALPLA Group, we prioritize sustainability and creativity in everything we do. You will work across multiple regions, collaborating with passionate professionals who are committed to making a positive environmental impact.<\/li>\n<\/ul>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.com.eg\/jobad\/eg0fda86fd8bb82f5e00bb54277de8c8ee?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>What you will enjoy doing Conducts reviews of the invoice details (Customer name, customer payment term, PO number and Price) vs the last confirmed master data uploaded on Alpla Basis and ensure it is being recorded accurately, and customer accounts are correct. Manage and analyze customers and their income accounts. Close &amp; reconcile A\/R related<\/p>\n","protected":false},"author":1,"featured_media":49352,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[37,17],"tags":[],"class_list":["post-49351","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-jobs-in-egypt","category-jobs-in-gulf-countries"],"jetpack_publicize_connections":[],"jetpack-related-posts":[{"id":126537,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-credit-control-associate\/","url_meta":{"origin":49351,"position":0},"title":"We\u2019re Hiring Credit Control Associate","author":"Admin","date":"December 11, 2025","format":false,"excerpt":"Key Responsibilities Assess and monitor customer creditworthiness using financial analysis and credit reports. Set and review credit limits in line with company policy. Maintain accurate customer credit records and ensure compliance with internal controls. Proactively follow up on overdue accounts via phone, email, and written communication. Negotiate payment plans and\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":118147,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-assistant-marine-p18077\/","url_meta":{"origin":49351,"position":1},"title":"We\u2019re Hiring Accounts Assistant (Marine) (P18077)","author":"Admin","date":"November 27, 2025","format":false,"excerpt":"Accounts Receivable Prepare and issue customer invoices and account statements. Record and post sales invoices accurately in the accounting system. Maintain and update accounts receivable records and documentation. Perform reconciliation of customer accounts to ensure accuracy. Accounts Payable Review, verify, and match supplier invoices with supporting documents. Set up invoices\u2026","rel":"","context":"In &quot;Jobs In Singapore&quot;","block_context":{"text":"Jobs In Singapore","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-singapore\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":170707,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-finance-executive\/","url_meta":{"origin":49351,"position":2},"title":"We\u2019re Hiring Finance Executive","author":"Admin","date":"April 2, 2026","format":false,"excerpt":"Job Description: Job Summary This role is responsible for Accounts Receivable functions, trade finance documentation, reconciliations, and credit control. It also supports Accounts Payable, Fixed Assets, financial reporting, audits, and ad-hoc finance duties. Role and Responsibilities 1. Responsible in Accounts Receivable Functions for entries of receipts, issuance of Debit and\u2026","rel":"","context":"In &quot;Jobs In Singapore&quot;","block_context":{"text":"Jobs In Singapore","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-singapore\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":117881,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-credit-control-and-contract-coordinator\/","url_meta":{"origin":49351,"position":3},"title":"We\u2019re Hiring Credit Control and Contract Coordinator","author":"Admin","date":"November 25, 2025","format":false,"excerpt":"Spring GDS Asia Pacific offers seamless cross-border postal and commercial delivery solutions connecting businesses to customers worldwide. We are seeking a proactive and detail-oriented Credit Control and Contract Coordinator to join our Finance team in Hong Kong. This dual-function role is ideal for professionals with a strong background in credit\u2026","rel":"","context":"In &quot;Jobs in Hong Kong&quot;","block_context":{"text":"Jobs in Hong Kong","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-hong-kong\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":162233,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-local-account-manager-dub-snn-2\/","url_meta":{"origin":49351,"position":4},"title":"We\u2019re Hiring Local Account Manager (DUB &#038; SNN)","author":"Admin","date":"March 20, 2026","format":false,"excerpt":"Title: Local Account Manager Location: Dublin OR Shannon Terms: Full-time permanent, office-based, Mon-Fri, normal hours Package: \u20ac50,000 + Commission & Benefits Target Applicant: 2-3 years of commercial logistics experience A leading logistics company now seeks Local Account Managers for their North Dublin and Shannon offices. You will maintain ownership of\u2026","rel":"","context":"In &quot;Jobs in Dublin&quot;","block_context":{"text":"Jobs in Dublin","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-usa\/jobs-in-dublin\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":148394,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-specialist-know-your-customer-sme-banking-2\/","url_meta":{"origin":49351,"position":5},"title":"We\u2019re Hiring Specialist, Know Your Customer, SME Banking","author":"Admin","date":"February 26, 2026","format":false,"excerpt":"Business Function Corporate and Investment Banking provides corporate customers with a full range of commercial banking products and services, including cash management services, current accounts, time deposits, trade finance, working cap...","rel":"","context":"In &quot;Jobs in Hong Kong&quot;","block_context":{"text":"Jobs in Hong Kong","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-hong-kong\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-cPZ","jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.whitehattoolbox.com\/jobs\/wp-content\/uploads\/2025\/03\/49351-accounts-receivable-accountant.png?fit=1306%2C840&ssl=1","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/49351","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/comments?post=49351"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/49351\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media\/49352"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=49351"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=49351"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=49351"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}