Senior Accounts Receivable

About the role

Jo Academy, an EdTech company serving over two million learners across Jordan and the region, is hiring a Senior Accounts Receivable professional. The role manages the end-to-end accounts receivable cycle, ensuring accurate billing, timely collections, effective account reconciliation and reliable financial reporting. It works closely with internal teams and customers to resolve payment issues and support the company's cash flow.

Key responsibilities

• Manage the full accounts receivable process: invoice generation, payment processing, account reconciliation and collection follow-up.
• Monitor customer payment schedules, credits and installment plans, and administer installment agreements and payments.
• Follow up on overdue invoices with reminders and coordinate with internal teams to resolve delays.
• Reconcile receivable ledgers, record deposit transactions and coordinate bank deposits.
• Prepare monthly customer statements, aging reports and collection performance reports, plus monthly, quarterly and annual summaries of paid and unpaid invoices.
• Analyze overdue accounts, identify collection risks and recommend actions to improve cash flow.
• Support the preparation of financial statements and maintain complete documentation for audits.
• Ensure compliance with accounting standards, internal controls, financial policies and tax and regulatory requirements.
• Use ERP systems and accounting software to improve accuracy and reporting, and collaborate with Finance, Sales and Operations teams.
• Submit periodic reports to the Chief Accountant and perform additional tasks assigned by the direct manager.

Required profile

• Bachelor's degree in Finance, Accounting or a related field.
• 5-8 years of relevant experience in accounts receivable, accounting or financial operations.
• Certification in CARP or CPA is preferred but not mandatory.
• Strong knowledge of accounting principles, financial reporting and standards such as GAAP or IFRS.
• Experience with payment terms, cash application, credit control and collection strategies.
• Proficiency in Arabic and English; ability to work independently, meet deadlines and keep confidential information secure.

Required skills

• ERP systems such as SAP, Oracle or Microsoft Dynamics, and other accounting software.
• Microsoft Office, especially Excel, and Google Workspace.
• Familiarity with automated invoicing systems, digital payment platforms and financial reporting tools is an advantage.