We’re expanding our Finance team in Amman and looking for motivated people to join our
company to work on
Accounts receivable and collections.
The purpose of the role is to help manage client accounts, follow up on collections, ensure
timely payments, and provide outstanding service to our clients for our US-based company.
Key Responsibilities
- Communicate with clients via calls and emails to follow up on invoices and payments
- Maintain up-to-date AR records in the accounting system and coordinate with the finance team on updates
- Track client communication, payment commitments, and follow-ups
- Record and update payment information accurately and promptly
- Support internal teams with client information, documents, and progress reports
Qualifications
- Bachelor’s degree (Accounting or related field is a plus)
- Fluent in English: confident in calls and written communication
- 1-3 years of customer service experience is highly preferred
- Strong communication, coordination, and problem-solving skills
- Organized, detail-oriented, and reliable under tight deadlines
- Familiar with Microsoft Excel and basic data entry tools
- The title and compensation will be determined based on the candidate’s qualifications and experience.
