Senior AR Accountant
Brand Aid Marketing Solutions · Gouvernorat d'Amman
وصف الوظيفة
About the role
We are looking for a Senior AR Accountant to lead the end‑to‑end accounts receivable function for our operations in Jordan, Lebanon and Syria. Based in Jordan, you will ensure billing accuracy, timely cash application and effective working‑capital management while complying with local statutory and Group reporting requirements.
Key responsibilities
- Own the full AR cycle for Jordan, Lebanon and Syria, from customer master validation and invoicing to collections, allocation and reconciliation.
- Maintain accurate customer ledgers, record invoices, credit notes, advances, retentions and adjustments.
- Reconcile customer accounts, resolve unapplied cash, short payments and disputes.
- Prepare AR ageing reports, monitor overdue balances and produce collection forecasts.
- Coordinate with Commercial, Operations and project teams on billing milestones, supporting documents, claims and variations.
- Process and reconcile customer receipts, perform bank matching and allocate payments to invoices.
- Support credit‑loss assessments, provisions and write‑offs with appropriate documentation.
- Perform intercompany AR activities and coordinate confirmations.
- Assist month‑end, quarter‑end and year‑end close activities, including revenue‑related reconciliations and balance‑sheet schedules.
- Review junior accountants’ work, provide technical guidance and act as escalation point for complex issues.
Required profile
- Extensive experience in accounts receivable and order‑to‑cash processes, preferably in a multi‑entity environment.
- Strong knowledge of local statutory and banking requirements in Jordan, Lebanon and Syria.
- Excellent analytical and problem‑solving abilities with attention to detail.
- Ability to work independently and coordinate with cross‑functional teams.
Required skills
- Proficiency in AR accounting principles and practices.
- Experience with invoicing, cash application, bank reconciliation and intercompany transactions.
- Familiarity with month‑end close procedures and financial reporting.
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