Company Overview
7 Insights Consultants, a proud member of the renowned Michael and Son Services Inc., stands as a leading back-office solution provider based in Jordan. Driven by a passion for excellence and innovation, we play a pivotal role in propelling the success and growth of the Michael and Son Services conglomerate.
Job Summary:
We are looking for a dedicated and detail-oriented Accounts Receivable (AR) Coordinator to join our finance team. In this role, you will be responsible for issuing invoices, tracking receivables, reconciling customer accounts, and resolving payment discrepancies. The ideal candidate will have 2-3 years of accounting experience, a strong understanding of AR processes, and the ability to work collaboratively within the finance team.
Key Responsibilities:
- Issue invoices and track receivables to ensure timely payments from clients.
- Reconcile customer accounts and resolve any discrepancies or issues that arise.
- Prepare AR reports and share updates with the finance team and management.
- Address payment inquiries from clients in a timely and professional manner.
- Provide support for other accounting-related tasks as needed.
- Collaborate with the finance team to enhance processes and improve overall operational efficiency.
Qualifications & Skills:
- Bachelor’s degree in Accounting or a related field.
- 2-3 years of experience in accounts receivable or a similar accounting role.
- Strong English communication skills, both written and spoken.
- Proficiency in Microsoft Excel and the ability to quickly learn new accounting software platforms.
- Excellent problem-solving and analytical abilities.
- High attention to detail, adaptability, and eagerness to learn.
- Willingness to work flexible hours, including US timings.
If you are interested apply your updated resume and mention CSR on subject to: Hr@7insights-jo.com
