We’re expanding our Finance team in Amman and looking for motivated people to join our
company to work on
Accounts Receivable Accountant (Collections and Reporting).
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
- Accounts Receivable:
- Keep track of outstanding receivables and follow up to ensure payments are collected on time.
- Communicate with clients or internal teams to clarify billing issues or resolve discrepancies.
- Maintain accurate records and ensure all documentation is complete and properly organized.
- Reporting:
- Support the preparation of monthly, quarterly, and annual financial reports.
- Gather, verify, and consolidate data needed for different financial analyses.
- Assist the finance team with any regular or ad-hoc reporting needs.
- Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–4 years of accounting experience (AR and reporting related experience is a plus).
- Fluency in English (spoken and written).
- Ability to work full U.S. business hours.
- Strong attention to detail and good time-management skills.
- Comfortable using Excel and accounting systems .
