Credit Control and Receivables Accountant

Since 2005, ICD has supplied enterprise servers, storage, networking parts and data centre maintenance to businesses in Egypt, the Gulf, Africa and beyond.

Healthy cash flow lets ICD buy stock and serve customers quickly. In this role you keep every customer account current, from invoice to collection, while protecting long-term relationships.

• Issue and send customer invoices and statements accurately and on time from ERPNext.
• Monitor receivables ageing and follow up overdue balances by email, phone and meetings.
• Allocate customer receipts and reconcile customer accounts each month.
• Check payment terms and credit limits before orders are released, and escalate exceptions.
• Work with account managers to resolve disputes, credit notes and documentation gaps.
• Prepare weekly collection forecasts and receivables reports for the Chief Accountant.
• Keep customer credit files, contracts and tax registration details up to date.

• Bachelor's degree in accounting, finance or commerce.
• Three to five years in credit control, collections or receivables accounting.
• Confident, courteous communication with finance teams at enterprise and government customers.
• Good knowledge of reconciliations, credit notes and VAT invoicing.
• Experience with an ERP system and strong Excel skills.
• Persistence, organisation and sound judgement on when to escalate.

• Experience collecting from customers in several countries and currencies.
• Familiarity with public-sector payment procedures in Egypt or the GCC.
• Hands-on ERPNext experience.

Professional English and Arabic; French is an advantage for North African accounts.

Occasional local visits to customers in Cairo.