Accounts Receivable Accountant / AR Officer

About the Role: Own the end-to-end AR cycle: billing, collections, reconciliations, and reporting.

Responsibilities

• Issue invoices/credit notes and post receipts (cash/cheque/transfer/POS) in ERP.
• Prepare customer statements and reconcile balances monthly.
• Maintain AR aging; drive timely collections and reduce DSO.
• Coordinate with Sales/Operations on disputes, PODs, and deductions.
• Reconcile AR to GL; support month-end close.
• Prepare weekly AR/collection reports and follow-ups.
• Support audits and customer balance confirmations.

Requirements

• Bachelor’s in Accounting/Finance; progress toward a credential is a plus.
• 2–4 years’ AR experience (Qatar/GCC preferred).
• Strong Excel (pivot tables, XLOOKUP) and ERP (Oracle/SAP/NetSuite or similar).
• Fluent English: strong communication and follow-up.
• Transferable visa/NOC; immediate availability preferred.

Preference (exclusive)

• Female candidates are strongly encouraged to apply with transferable visas

Please send your CV/resume to the hr.beamedtrading.com and cv.qa@beamedtrading.net

Job Type: Full-time