CEQUENS

Global omnichannel CPaaS platform with APIs

Accounts Receivable Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeCairo, Cairo Governorate, EgyptNo salary listedHybrid

About the Job

Requirements

A Bachelor's degree in Finance, Accounting, or a related field is required.
Have 2–5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry.
Have experience managing more than 100 client collection accounts at one time.
Have experience actively collecting debt by phone and email, rather than only performing administrative work.
Be familiar with accounting software and systems.
Have a strong understanding of billing and financial procedures.
Have strong numerical and analytical abilities.
Have good organizational and time-management skills, including the ability to manage multiple tasks and deadlines.
Have effective communication skills to handle potentially uncomfortable billing and collections conversations tactfully.
Be proficient in Microsoft Office, especially Excel, and knowledgeable about databases.

Responsibilities

Process and monitor incoming payments, verifying and posting receipts to secure revenue.
Maintain an up-to-date billing system and carry out billing and collection duties as assigned.
Track accounts to ensure payments are up to date.
Resolve billing and customer credit issues by communicating directly with customers.
Maintain accounts receivable files and records, and produce monthly financial and management reports.
Investigate and resolve irregularities or enquiries in the accounts receivable ledger.
Assist in forecasting accurate cash flow from accounts receivable for financial planning.
Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.
Assist in developing and implementing accounts receivable policies and procedures to improve efficiency and reduce the time from invoice to cash collection.
Ensure adherence to financial policies, procedures, and regulatory requirements.

Desired Qualifications

Knowledge of accounting software, ideally Microsoft Dynamics 365.

Accounts Receivable Accountant

CEQUENS · Cairo, Egypt (Hybrid) · Full-time · Posted 2026-08-24

Workplace: hybrid

Department: Finance

Description

The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.

Main Areas of Responsibility

Accounts Receivable Management

Process and monitor incoming payments, and secure revenue by verifying and posting receipts.
Maintain up-to-date billing system and carry out billing and collection duties as assigned.

Customer Account Maintenance

Keep track of accounts to ensure payments are up to date.
Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.

Record Keeping and Reporting

Maintain accounts receivable files and records; produce monthly financial and management reports.
Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.

Cash Flow Management

Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.
Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.

Compliance and Process Improvement

Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.
·Ensure adherence to financial policies, procedures, and regulatory requirements.

Requirements

Education

Bachelor’s degree in Finance, Accounting, or related field

Experience

2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry
Have expeirence of working with over 100 client collection accounts at one time
Experience of activlity collecting debt by phones calles/email (not just admin)
Familiarity with accounting software and systems

Skills

Strong understanding of billing and financial procedures.
Excellent numerical and analytical abilities.
Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.
Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.
Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally Microsoft Dynamics 365 and databases.

Apply

Apply at CEQUENS

About the Company

CEQUENS

Global omnichannel CPaaS platform with APIs

Cequens is a global omnichannel communications platform that offers APIs, applications, and connectivity for enterprise messaging across SMS, voice, WhatsApp, and other channels. It enables businesses to embed communication into their apps for marketing, support, and authentication, with products like Verification Hub and AI chatbots. The platform emphasizes scalability and security, holding PCI DSS and ISO 27001 certifications and serving 1,200+ enterprise customers in 150+ countries, including Google, Alibaba, Amazon, and TikTok. It differentiates itself with a comprehensive CPaaS suite, extensive direct connections, and a focus on omnichannel engagement suitable for industries such as BFSI, retail, logistics, and healthcare. The goal is to drive digital transformation for enterprises by providing reliable, globally connected communication tools.

Company size: 51-200
Company stage: Series B
Total funding: $2M
Headquarters: Cairo, Egypt
Founded: 2011

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