Accountant – Accounts Receivable Specialist

About the role

We are looking for an Accountant to join our finance team in Amman. The role focuses on managing accounts receivable, processing invoices, and supporting month‑end closing activities within a leading luxury retail group.

Key responsibilities

• Prepare and process third‑party invoices, credit notes, and debit notes in the accounting system.
• Reconcile accounts and records with third‑party customers.
• Prepare and send customer statements of account.
• Follow up with customers on outstanding payments and collections.
• Coordinate with the Commercial team to resolve collection‑related issues.
• Prepare and monitor the monthly aging report for accounts receivable.
• Verify the accuracy of invoices, accounting documents, and financial records.
• Process intercompany invoices, credit notes, debit notes, and recharge invoices.
• Reconcile intercompany customer and supplier accounts.
• Maintain accurate records of payments, invoices, and financial transactions.
• Support month‑end closing activities and account reconciliations.
• Prepare documentation and schedules for internal and external audits.
• Support cash and credit‑card collection reconciliations and investigate discrepancies.
• Ensure compliance with accounting policies, processes, and SOPs.
• Escalate complex reconciliation or collection issues to appropriate stakeholders.

Required profile

• Good knowledge of Accounts Receivable (AR) practices, procedures, billing requirements and transactions.
• Understanding of accounting methods, processes and financial reporting.

Required skills