Accountant - Account Receivable

Seeking an experienced Accounts Receivable (AR) Accountant to manage invoicing, collections, credit control, and customer account reconciliations. The role is responsible for ensuring accurate receivable records, improving collections, and supporting the finance team in maintaining healthy cash flow.

Key Responsibilities

• Prepare and issue customer invoices accurately and in a timely manner
• Monitor accounts receivable aging and follow up on overdue balances
• Record and apply incoming payments to customer accounts
• Perform customer account reconciliations and resolve discrepancies
• Coordinate with internal teams for billing validation and dispute resolution
• Maintain accurate records of customer balances, credit notes, and collections
• Generate AR aging reports and assist with cash flow forecasting
• Support monthly, quarterly, and annual financial closing processes
• Conduct credit checks and review new customer credit applications
• Assist in preparing bad debt provisions and collection forecasts
• Ensure compliance with accounting standards and internal controls
• Support internal and external audit processes related to receivables

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration
• 3–7 years of experience in Accounts Receivable or a related accounting role
• Strong knowledge of accounts receivable processes and credit control
• Experience working with ERP systems (SAP, Oracle, Dynamics, or similar)
• Strong Excel and reporting skills
• Excellent analytical and reconciliation skills

Job Type: Full-time

Pay: QAR5,000.00 - QAR7,500.00 per month

Application Question(s):

• What is your current salary?
• What is your expected salary?
• What is your notice period?
• Do you currently reside in Qatar?

Work Location: In person