Accounts Receivables - Food Industry

Job Responsibilities:

• Generate and issue accurate invoices based on sales and delivery records.
• Monitor customer accounts for non-payment, delayed payment, and other irregularities.
• Perform account reconciliations and resolve discrepancies in a timely manner.
• Follow up with customers via email and phone to ensure timely collection of outstanding payments.
• Maintain and update customer records including contact details, credit limits, and payment history.
• Collaborate with Sales, Customer Service, and Logistics teams to resolve invoicing and delivery disputes.
• Prepare aging reports and provide regular updates to management on receivables status.
• Ensure compliance with company credit policies and relevant accounting standards.
• Assist in month-end closing and reporting activities related to accounts receivable.
• Support internal and external audits as needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of experience in an Accounts Receivable or similar role, preferably in the food or FMCG industry.
• Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and meet deadlines in a fast-paced environment.

Job Type: Full-time

Pay: QAR5,000.00 - QAR7,000.00 per month