Sr. AR Specialist - Blu Ev

Position: Sr. AR Specialist

Organization: Blu Ev

Blu EV, Orascom Investment Holdings e-mobility subsidiary, is reshaping urban transportation. Through its Battery-as-a-Service (BaaS) platform, Blu EV enables quick battery swaps, vehicle conversions, and access to electric mobility for individuals and fleets. With a vision toward a full Mobility-as-a-Service (MaaS) model, Blu EV is accelerating the transition to sustainable, connected, and affordable mobility solutions.
Website: www.blu-ev.com

Job Summary

The AR Senior Specialist is responsible for the end-to-end management of accounts receivable, including, ensuring accurate billing-to-cash reconciliation, timely collection, and credit risk control. They safeguard the integrity of receivable balances across ERP, drives aging reduction and cash collection targets, and ensures AR reporting is accurate and IFRS-compliant, with a high sense of ownership, attention to detail, and urgency.

Key Responsibilities:

• Manage AR ledger and invoice accuracy, including customer invoicing, receivable entries, and ERP posting.
• Drive collections by following up on outstanding balances and coordinating with customers and Sales.
• Prepare and analyze AR aging reports, identify high-risk accounts, and escalate overdue balances.
• Reconcile customer payments, AR sub-ledger, and General Ledger (GL) and resolve discrepancies.
• Investigate and resolve billing disputes, payment issues, and deductions.
• Support bad debt provisioning and write-off processes in line with company policies.
• Prepare AR reports covering aging, DSO, collections performance, and provisioning.
• Collaborate with Sales, Operations, Treasury, and Revenue Assurance to ensure an effective billing-to-cash process.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 4–6 years of overall experience, including at least 2–3 years in Collections.
• Experience in telecom or value-added services is preferred.
• Strong knowledge of accounts receivable, reconciliation, collections, and accounting standards.
• Strong analytical and problem-solving skills with high attention to detail.
• Proficiency in Excel and/or Power BI for data analysis and reporting.
• Knowledge of revenue recognition principles and accounting standards.
• Strong communication and interpersonal skills for customer follow-up and stakeholder coordination.
• Ability to work independently and effectively as part of a team.