Accounts Receivable Executive / Credit Controller

Job Purpose:

To ensure timely collection of outstanding payments from clients by conducting regular follow-ups, maintaining accurate records, and supporting the company’s cash flow through effective credit control practices.

Key Responsibilities:

• Perform regular follow-ups with clients for pending payments via calls, emails, and site visits
• Visit client locations for payment collection when required
• Monitor accounts receivable aging and ensure adherence to credit terms
• Maintain accurate records of all communications and collection activities
• Coordinate with the accounts team for invoice validation and reconciliation
• Resolve billing discrepancies and payment-related issues with clients
• Prepare periodic reports on receivables, collections, and outstanding balances
• Escalate overdue accounts to management for further action
• Maintain professional relationships with clients to facilitate smooth collections

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• 1–3 years of relevant experience in accounts receivable or collections
• Valid Qatar Driving License (Mandatory)
• Strong communication and negotiation skills
• Proficiency in MS Excel and accounting/ERP systems
• Ability to work under pressure and meet collection targets

Job Type: Full-time

Pay: QAR2,500.00 - QAR3,000.00 per month

Work Location: In person