JOB TITLE: Accounts Receivable Executive
RESPONSIBLE TO: Accounts Receivable Manager
LOCATION: Amman, Jordan
Overview:
As an Executive, your primary responsibility is to uphold and enhance the service levels to contribute to the continuous development of the Company while safeguarding revenue and cash flows. You will thoroughly compile and maintain documentation and records of all billings, ensuring accuracy and completeness. Your role involves generating invoices, reviewing invoices for errors before issuance, proposing new billing procedures, and preparing and delivering customer bills promptly. Additionally, you will be instrumental in improving existing billing processes to minimize errors, handling customer billing inquiries, and assisting in the preparation of financial reports across departments.
Key Responsibilities:
- Enhance accounts receivable service levels to support Company growth and safeguard revenue.
- Process accounts receivable debit and credit notes on a timely manner to the correct GL accounts in Xero software.
- Monitor credit policies for timely payments and minimize bad debt risks.
- Maintain comprehensive billing documentation and records.
- Review and rectify invoice errors prior to issuance.
- Propose and implement approved billing procedure enhancements.
- Efficiently prepare and deliver customer bills via email or other channels.
- Continuously improve billing processes for increased accuracy and efficiency.
- Address customer billing inquiries promptly and professionally.
- Prepare weekly reports and reconciliations accurately and on time.
- Assist the wider finance department with billing, month-end activities and financial reports.
Essential Experience:
- Finance background is preferred.
- Knowledge of bookkeeping, credit control and finance lingo is preferred.
- Strong analytical skills and attention to detail.
- Proficient in MS Office tools, including Excel, PowerBI, and Outlook.
- Self-motivated with a willingness to learn.
- Problem-solving abilities.
- Ability to work independently in a fast-paced environment.
- Excellent organizational skills, including multitasking.
- Adherence to timelines for invoice processing and auditing.
- Comfortable handling and analyzing large datasets.
- Effective written and verbal communication skills in English.
EQUALITY OF OPPORTUNITY IS COMPANY POLICY
Skills Required
- Strong analytical skills and attention to detail
- Proficiency with MS Office, including Excel, Power BI, and Outlook
- Self-motivated with willingness to learn
- Problem-solving abilities
- Ability to work independently in a fast-paced environment
- Excellent organizational and multitasking skills
- Adherence to invoice processing and auditing timelines
- Ability to handle and analyze large datasets
- Effective written and verbal communication skills in English
- Finance background
- Knowledge of bookkeeping, credit control, and finance terminology
What We Do
Global ecommerce solutions at your fingertips! We are APG! We are here to support your cross-border ecommerce growth and have a tracked record of iconic brands and retailers trusting us to elevate their businesses worldwide! Our team is highly skilled, passionate about ecommerce, supportive, flexible, and able to define and meet your needs to take your business to the next level! With an established presence in key ecommerce regions, including APAC, UK & Europe and North America, APG provides end-to-end logistics & delivery solutions globally. Our uniqueness is a combination of a strong partnership network of postal operators and best-in-class local delivery companies integrated in customer-centric solutions backed-up by agile and cutting-edge technology. Together we can open new markets and provide more insight into customer needs and buying habits. Most of all, we are driven to deliver outstanding experience and value to our customers and beyond. Contact: [email protected]






