Job Description
About Amanleek :
Amanleek is an innovative insurance service provider located in New Cairo. Our mission is to simplify insurance services and make them more accessible for a wider base of individual and business customers. We leverage transparency, trust, and innovation to deliver an enhanced experience for our clients and meet the evolving needs of the insurance market through tech-based solutions and product innovation.
About the role :
We are looking for an Accounts Receivable Specialist to manage collections and reconciliations with our insurance partners. You will ensure timely payment of brokerage commissions, maintain accurate financial records, and support cash flow management. This role involves close collaboration with internal teams and insurance providers to resolve discrepancies, prepare reports, and provide insights on commission performance.
Job Responsibilities :
- Manage the accounts receivable processes related to insurance partners, ensuring the timely collection of brokerage commissions and receivables.
- Prepare and reconcile account statements and balances with insurance companies weekly.
- Follow up closely with insurance providers on pending payments and maintain accurate records of collection status.
- Assist in analyzing aging reports of carrier accounts and take appropriate actions on overdue amounts to support cash flow management.
- Review and verify commission statements issued by insurance companies and ensure accurate invoicing.
- Generate periodic accounts receivable reports specific to business activities and provide insights on collection performance.
- Support the month-end and year-end closing processes by preparing reconciliations and relevant documentation related to accounts receivable.
- Coordinate with internal departments to resolve discrepancies and ensure alignment of financial records.
- Provide insights on commission trends and opportunities to maximize company earnings.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.2 to 4 years of accounting or accounts receivable experience, preferably in the insurance industry.Strong understanding of accounting principles and financial practices applicable to insurance brokerage operations.Experience using ERP systems; ZOHO experience is considered a plus.Proficiency in Microsoft Excel, with the ability to analyze and report financial data efficiently.Strong attention to detail, analytical thinking, and reconciliation skills.Excellent written and verbal communication skills (Arabic & English)Ability to handle multiple priorities, work under pressure, and meet deadlines.Eagerness to learn and grow their career within a dynamic environmentBenefits
Become part of a fast-growing insurtech pioneer reshaping insurance in Egypt.Work in a collaborative and agile environment with real ownership and impact.Get exposure to digital tools, automation, and analytics within the finance function.Join a team that values integrity, creativity, and excellence.