About Paymob :
Paymob is a leading FinTech company revolutionizing payment solutions in the MENA region. At Paymob, we believe in enabling businesses to thrive by offering secure, innovative, and scalable tools that simplify payments for everyone.
We’re proud to power millions of transactions for some of the biggest names in the region, with a team of innovators spread across Egypt, UAE, KSA and Oman.
We foster a value driven culture focused on continuous learning, empowering our people, and collaborating as one global team to create real impact.
Job purpose:
The Accounts Receivable Senior Specialist is responsible for overseeing receivable operations, ensuring timely collections, maintaining accurate customer accounts, and supporting the company’s financial stability through effective reconciliation and reporting processes. The role requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams to resolve payment and billing issues efficiently.
RESPONSIBILITIES

• Manage and monitor daily accounts receivable transactions and customer balances.
• Follow up on outstanding invoices and ensure timely collection of payments.
• Prepare, review, and issue invoices, credit notes, and customer account statements.
• Perform customer account reconciliations and resolve discrepancies promptly.
• Analyze aging reports and take corrective actions to reduce overdue receivables.
• Coordinate with internal teams and external clients regarding payment-related inquiries.
• Maintain accurate records of collections, payment status, and customer communications.
• Support month-end and year-end closing activities related to accounts receivable.
• Prepare AR reports, collection forecasts, and financial summaries for management.
• Ensure compliance with company financial policies and accounting procedures.
• Investigate and resolve escalated billing and payment disputes professionally.
• Identify opportunities to improve receivable processes and collection efficiency.
• Support and guide junior team members when needed.
  
  
  

REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3–5 years of experience in Accounts Receivable, collections, or finance operations.
• Strong understanding of AR processes, collections cycle, and reconciliations.
• Advanced proficiency in Microsoft Excel and ERP/accounting systems.
• Strong analytical and problem-solving skills.
• High level of accuracy and attention to detail.
• Excellent communication and stakeholder management skills.
• Ability to work under pressure and manage multiple priorities.
• Experience in fintech, banking, or fast-paced environments is preferred.
• Good command of English, both written and spoken.
  
  
  

BENEFITS

• We offer competitive compensation packages and performance driven incentive programs.
• We offer a flexible hybrid work model that supports both in office collaboration and remote productivity.
• We invest in continuous career coaching to support your growth and long-term development.
• We collaborate across borders, embracing diversity and shared success.