accountant

account manager

cost accountant

senior accountant

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accounts executive

AL SULAIMAN JEWELLERS

Job Description :<ul><li>Responsible for overseeing the independent performance of professional accounting and administrative tasks required to maintain the collection revenue and expenditure accounts of the department.</li><li>To ensure Data is readily available for the preparation of invoices in time.</li><li>To Ensure all accounting records are updated and readily available on clicks.</li><li>Responsible for Credit Invoices (Credit &amp; Debit Notes &amp; Receipts) preparation.</li><li>Data entry in financial accounting software and other computer software as required by the company.</li><li>Reconciles processed work by verifying entries and comparing system reports to balances.</li><li>Verifies accounts by reconciling monthly statements and related transactions.</li><li>Responsible for Receivable Affiliates Transactions.</li></ul>Qualification :<ul><li>Bachelor of accounting, Finance, commerce or relevant degree.</li><li>Knowledge of finance, accounting, budgeting, and cost control principles.</li><li>Proven command of negotiation skills to build long-lasting partnerships with clients.</li><li>Strong attention to detail and good analytical skills.</li><li>Presenting an in-depth analysis of the company's financial statements through concise reports.</li><li>Minimum 2 years experience</li></ul>Only qualified candidates will be contacted for Assessment and Interview schedule Open to applicants who are based in Doha only- With NOC/transferable sponsorshipCompany: Al Sulaiman Jewellers Vacancy Type: Full-time Job Location: Doha, Qatar Salary: Full packageJob Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per monthExperience:<ul><li>jewelry accounting: 2 years (Required)</li></ul>

Accounts Executive

A J QUADSTAR FOR DELIVERY SERVICES

Accounts &amp; Operations ExecutiveWe are looking for a dynamic individual who can take charge of both Accounts and Operations for our growing business. This role is ideal for someone who enjoys variety in their work and can wear multiple hats with ease.Key Responsibilities:Manage day-to-day accounting and bookkeeping tasks Oversee and coordinate operational activities Ensure smooth workflow across departments Support management in overall business operations Be adaptable and flexible with work timings as per business needs.Requirements:Strong background in accounting and financial management Experience or interest in handling operations Ability to multitask and take initiative Flexible with working hours Self-motivated and reliableWhat We Offer:Opportunity to work in a fast-growing company Hands-on experience across multiple business areas A dynamic and flexible work environment.If you&rsquo;re someone who loves to take ownership and manage *a bit of everything*, we&rsquo;d love to connect with you!Job Type: Full-timePay: Up to QAR2,800.00 per month

Accounts & Operations Executive

Levante Holding

<div>
 
 We are currently seeking a
 
 Collection Executive
 
 to join our dynamic team. The ideal candidate will have a strong financial background, excellent communication skills, and a proven track record in managing complex accounts. As a Collection Executive, you will be responsible for managing overdue accounts, resolving payment issues, and ensuring timely collections while maintaining positive client relationships.
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage and follow up on overdue accounts to ensure prompt payments.
 
 </li>
 <li>
 Reconcile accounts and recover bad debts while working closely with clients to resolve any payment disputes.
 
 </li>
 <li>
 Negotiate payment terms and settlements, balancing client satisfaction with company objectives.
 
 </li>
 <li>
 Maintain accurate records of collection activities, including contact logs and payment status.
 
 </li>
 <li>
 Collaborate with other departments (e.g., finance and legal) to facilitate smooth account resolution.
 
 </li>
 <li>
 Work to prevent overdue payments by proactively addressing potential collection issues.
 
 </li>
 <li>
 Prepare and present reports on account status, overdue payments, and recovery efforts.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Minimum 3 years of experience in collections, preferably within Qatar.
 
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
 
 </li>
 <li>
 Proven expertise in account reconciliation, bad debt recovery, and managing overdue accounts.
 
 </li>
 <li>
 Proficiency in both
 
 English
 
 and
 
 Arabic
 
 (written and spoken).
 
 </li>
 <li>
 Strong negotiation, conflict resolution, and interpersonal skills.
 
 </li>
 <li>
 High proficiency in MS Office (Excel, Word, PowerPoint).
 
 </li>
 <li>
 A pleasing personality, capable of maintaining positive relationships with clients while addressing overdue payment
 
 </li>
 </ul>
</div>

Collection Executive

Ulster University Qatar

The role requires a detail-oriented and proactive Academic Executive. This role is central to supporting the student journey from enrolment through graduation by ensuring accurate tracking of student progression, academic performance, attendance, and compliance. The post holder will serve as the link between academic teams, Admissions, and Student Services to coordinate and maintain accurate academic records and provide reliable administrative and data support across all stages of the student lifecycle.Duties and Responsibilities :Re-Enrolment &amp; Progression Pathways&#9679; Oversees the re-enrolment process each semester in collaboration with Course Directors to ensures timely student confirmation&#9679; Coordinates with Studies Advisers to identify students not re-enrolling and supports cases of withdrawal, repeat, compensation, or leave of absence&#9679; Liaises with Finance and Admissions to confirm academic and financial clearance before progression&#9679; Maintains records of academic progression pathways, including transitions and programme transfers&#9679; Provides data and reports for Annual Monitoring reviews, ensuring they are submitted for Registrar purposesAttendance &amp; Compliance&#9679; Tracks attendance in coordination with faculty and Studies Advisers to meet CUQ and Ulster requirements&#9679; Documents excused and unexcused absences, sick leaves, and leave requests accurately&#9679; Generates regular attendance compliance reports for registrar purposes&#9679; Supports the SSCC process with student engagement data and attendance alerts by supplying accurate data (such as attendance trends, participation rates, or any red flags) to support discussions during faculty meetings and enable evidence-based decision-making by academicsStudent Progression &amp; Academic Tracking&#9679; Maintains grade records, deferrals, and extenuating circumstances in coordination with relevant teams&#9679; Assists in organising intervention plans for students at academic risk and maintain tracking logs by supplying the necessary evidence to academic teams; final decisions will be made by the academic team&#9679; Ensures timely student data updates in Class365 and supports the preparation of exam board resultsTimetabling &amp; Section Allocation&#9679; Receives course timetables from Academic Affairs and Course Directors&#9679; Shares final timetables with students and updates the system with accurate information&#9679; Manages section allocations based on delivery plans and room capacity&#9679; Assists faculty with timetable clarifications and updatesGraduation &amp; Alumni Management&#9679; Tracks student eligibility for graduation based on academic and financial clearance&#9679; Coordinates academic completion checks before issuing clearance&#9679; Maintains accurate alumni data in collaboration with MIS Administrator&#9679; Oversees the issuance of graduation certificates and manage graduation record archivingQuality Assurance Support&#9679; Maintains accurate module enrolment data and supports academic departments in timetabling and academic reportingExaminations and Placement Testing&#9679; Serves as the designated Exam Officer responsible for receiving final grade submissions and coordinating with academic teams&#9679; Assists in the execution of examinations in liaison with faculty and ensures appropriate exam logistics are in place when needed&#9679; Oversees placement testing activities in collaboration with the Admissions and Records Executive, including receiving exam bookings, confirming timings, preparing classrooms, and managing invigilation arrangements&#9679; Ensures all exam-related materials and documentation are prepared and archived according to institutional guidelinesInterdepartmental Liaison and Student Communications&#9679; Serves as the central liaison between students, faculty, Admissions, Student Affairs, and Finance&#9679; Communicates important academic milestones, policies, and deadlines effectively&#9679; Supports the establishment of student handbooks, policies, and regulationsSkills&#9679;Strong organisational and data management skills with attention to detail&#9679;Excellent communication and interpersonal abilities&#9679;Proficiency in using student information systems (e.g., Class365) and Microsoft Office tools&#9679;Understanding of university academic frameworks, programme structures, and progression rules&#9679;Familiarity with international education systems and grading structures&#9679;Understanding of different grading systems, academic regulations, and advising frameworks used in higher education&#9679;Ability to coordinate across departments and work collaboratively&#9679;Ability to maintain confidentiality and ensure compliance with institutional policiesQualifications: &#9679;Bachelor's degree (or equivalent) in a relevant field (e.g., education, business administration)&#9679;A dynamic and social personality with a proactive role in supporting applicants, students and university staffExperience&#9679;A minimum of two years&rsquo; experience working in admissions or office administration is required&#9679;Experience working in an educational or training environmentJob Type: Full-time

Academics Executive

Office Manager

Allied Enterprises

Job Description:We are looking for a Outdoor Sales Executive to manage accounts, drive new sales, and meet targets. This role requires someone with strong relationship-building skills and a passion for sales.Responsibilities:<ul><li>Manage client accounts and build new relationships.</li><li>Meet or exceed monthly sales targets.</li><li>Maintain accurate sales reports.</li><li>Regular client follow-ups to ensure satisfaction.</li></ul>Requirements:<ul><li>Proven sales experience, preferably outdoor.</li><li>Strong communication and negotiation skills.</li><li>Self-motivated and target-driven.</li><li>Driving license is an advantage.</li></ul>How to Apply: Submit your resume at teamleader@alliedeprs.comJob Types: Full-time, PermanentPay: QAR3,000.00 - QAR4,000.00 per monthExperience:<ul><li>Outdoor Sales: 1 year (Preferred)</li></ul>Willingness to travel:<ul><li>75% (Preferred)</li></ul>

B2B Sales - Vodafone

DANEM Engineering Works W.L.L

Job Responsibilities<ul><li>Ensure timely and accurate updating of invoices in line with company credit policies and procedures</li><li>Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes</li><li>Forecast cash inflows based on receivable trends</li><li>Collaborate with operational finance staff to ensure accurate and timely ERP updates</li><li>Prepare bank guarantees, and maintain and update bank guarantee records</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance or Accounting</li><li>Minimum 4&ndash;5 years of proven experience as an Accounts Receivable Executive or in a similar role</li><li>Strong knowledge of accounts receivable principles, processes, and best practices</li><li>Experience working with accounting software and ERP systems</li><li>Proficiency in MS Excel and other relevant software applications</li></ul>Job Type: Full-time

Accountant

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