accounts receivable accountant

Al Douri Group

<div>
 
 Al Douri Group is looking for an
 
 Accounts Receivable (AR) Accountant.
 
 
 
 
 
 
 
 JOB PURPOSE:
 
 
 
 The Senior AR Accountant is responsible for managing the complete Accounts Receivable cycle, ensuring accurate invoicing, timely collections, proper cash application, and compliance with financial policies.
 
 
 The role supports month-end closing, strengthens internal controls, enhances AR processes, and ensures reliable reporting to support financial decision-making and cashflow optimization.
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 Manage the end-to-end Accounts Receivable process, including invoicing, customer account maintenance, collections, and cash application.
 </li>
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 Review and approve invoices, credit memos, and adjustments to ensure accuracy, completeness, and policy compliance.
 </li>
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 Prepare AR-related reports such as aging analysis, customer credit exposure, overdue tracking, and month-end AR schedules.
 </li>
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 Support month-end closing activities, including journal entries, reconciliations, and revenue validation.
 </li>
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 Implement and improve AR processes, internal controls, and system functionalities to enhance efficiency and accuracy.
 </li>
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 Collaborate with Finance, Sales, and Customer Service teams to streamline billing workflows, resolve disputes, and optimize payment processes.
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 Guide and support the sales team in the collection process and ensure alignment with credit policies.
 </li>
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 Assist the AR team with timely and accurate posting of customer payments and reconciliations.
 </li>
 </ul>
 
 
 
 
 KEY RESULT AREAS:
 
 
 <ul>
 <li>
 Accuracy and timeliness of invoicing, cash application, and reconciliations.
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 Reduction of overdue balances and improvement in collection effectiveness.
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 Reliability and quality of AR reporting and month-end schedules.
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 Efficiency improvements in AR processes, controls, and system usage.
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 Strength of cross-functional collaboration and support for commercial teams.
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 Compliance with accounting standards, internal controls, and company policies.
 </li>
 </ul>
 
 
 
 
 JOB SIZING PARAMETERS:
 
 
 <ul>
 <li>
 Reports to: Accounting Manager / Teamlead
 </li>
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 Internal Interfaces: Finance, Sales, Customer Service, Operations, and Credit Control teams
 </li>
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 External Interfaces: Customers, auditors, and external service providers
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 Scope: Full responsibility for the Accounts Receivable function, including collections, invoicing, customer accounts, and AR reporting
 </li>
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 Decision Authority: Authority to approve AR adjustments, propose credit decisions, and recommend process improvements
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 Complexity: High accuracy requirements, deadline-driven, involves stakeholder coordination and frequent issue resolution
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 Impact: Direct impact on cashflow, working capital, financial accuracy, customer relationships, and audit readiness
 </li>
 </ul>
 
 
 
 
 EXPERIENCE &amp; QUALIFICATION:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 4&ndash;5 years of experience in Accounts Receivable, credit control, or general accounting
 </li>
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 Strong understanding of AR processes, revenue cycles, collections, and cash application
 </li>
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 Proven experience preparing AR reports, reconciliations, and supporting month-end close
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 Proficiency in ERP and accounting systems (Microsoft Dynamics 365)
 </li>
 <li>
 Advanced Excel skills and ability to analyze and interpret financial data
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 Strong communication skills and ability to manage internal and external stakeholders
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 High level of accuracy, organization, and attention to detail
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 Ability to work under pressure and meet tight deadlines
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 Arabic speaking preferred
 </li>
 </ul>
 
 
 
 
 
 We are looking forward to your application.
 
 
 
 
 
</div>

Accounts Receivable Accountant

SFAI Qatar

Key Responsibilities &amp; Tasks1. Invoice Management &amp; Data Entry<ul><li>Review, verify, and sort invoice documents to ensure accuracy and compliance with company policies.</li><li>Update invoices in SAP accurately and on time, resolving any discrepancies or errors.</li><li>Adhere to company credit policies and evaluate customer creditworthiness.</li></ul>2. Interdepartmental Coordination &amp; Communication<ul><li>Coordinate with departments to ensure timely submission of accurate invoice and financial documents.</li><li>Collaborate with other Accounts Receivable Accountants to share best practices and achieve team goals.</li><li>Support senior accountants with reports, projects, and special assignments.</li></ul>3. Financial Transaction Management<ul><li>Record all financial transactions accurately in SAP before month-end closing.</li><li>Maintain up-to-date and accurate Customer and General Ledger (GL) accounts.</li><li>Process invoices and customer receipts promptly and accurately.</li></ul>4. Customer Account Management &amp; Reconciliation<ul><li>Review and reconcile customer accounts regularly.</li><li>Investigate and resolve account discrepancies, maintaining communication with customers.</li><li>Ensure timely and accurate updating of customer account information.</li></ul>5. Debt Collection &amp; Customer Support<ul><li>Follow up proactively with customers to collect outstanding payments.</li><li>Work with debt collectors to negotiate payment arrangements when necessary.</li><li>Respond to customer inquiries and provide required documentation or clarification.</li></ul>6. Other Duties<ul><li>Perform additional related duties as assigned by the Senior Accountant Receivables or line manager to support operational requirements.</li></ul>Qualifications, Experience &amp; SkillsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>Work Experience:<ul><li>Minimum of 5 years of experience in Accounting or Finance, preferably within the transportation or service industry.</li></ul>Certificates &amp; Trainings:<ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Accounting Software or SAP training.</li></ul>Job Types: Full-time, PermanentPay: QAR30,000.00 - QAR32,000.00 per monthApplication Question(s):<ul><li>Do you have Bachelor&rsquo;s degree in accounting, Finance, or related field?</li></ul>Experience:<ul><li>accounting or finance: 5 years (Preferred)</li></ul>Language:<ul><li>English &amp; Arabic (Preferred)</li></ul>License/Certification:<ul><li>Accounts receivable management training (Preferred)</li><li>Financial analysis certification (Preferred)</li><li>Accounting software training (Preferred)</li></ul>

Accounts & Receivable Accountant

Bosta

<div>
 
 About Bosta:
 
 
 
 Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt and KSA. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.
 
 
 We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.
 
 
 
 Job Profile:
 
 
 
 Bosta is seeking a talented Revenue Accountant with excellent accounting expertise and strong interpersonal skills who reports to the Revenue Supervisor, responsible for daily general ledger activities. In addition, the role will be focused on supporting the management by providing oversight and control over the completeness and accuracy of the financial results.
 
 
 
 Duties and Responsibilities:
 
 
 
 <ul>
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 Process accounts and incoming payments in compliance with financial policies and procedures
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 Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
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 Prepare bills, invoices, and bank deposits
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 Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
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 Communicate with other departments and reply to the merchants&rsquo; complaints in a good manner while meeting the SLA
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 Ability to work on various systems (Operations, CRM &amp; ERP)
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 Verify discrepancies and resolve clients&rsquo; billing issues
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 Facilitate payment of invoices due by sending bill reminders and contacting clients
 
 
 
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 </ul>
 
 Qualifications &amp; Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting
 </li>
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 1-2 years of experience in AR accounting
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 Advanced knowledge of Microsoft Office (emphasis on Excel)
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 knowledge of ERP system - Oracle NetSuite (Preferable)
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 Strong ability to analyze financial information
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 Strong communication skills
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 Ability to speak and write English fluently
 
 
 
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 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Document clearing and business support

About the RoleDetail-oriented and results-driven Accounts Receivable Accountant with 5 years of experience in managing end-to-end receivables, credit control, and customer account reconciliations. Skilled in ensuring accurate billing, timely collections, and strong internal controls to maintain optimal cash flow. Adept at handling large transaction volumes, resolving disputes, and aligning receivables management with IFRS/SOCPA accounting standards.Key Responsibilities:<ul><li>&middot; Process and monitor customer invoices to ensure accuracy and compliance with company policies and contractual terms.</li><li>&middot; Record and reconcile accounts receivable transactions in ERP systems (e.g., SAP, Oracle, MS Dynamics, or similar).</li><li>&middot; Monitor aging schedules, follow up on overdue accounts, and initiate appropriate collection actions.</li><li>&middot; Coordinate with the Sales and Customer Service teams to resolve disputes, billing errors, or deductions.</li><li>&middot; Prepare monthly AR reports, including DSO (Days Sales Outstanding), collection forecasts, and overdue analysis for management.</li><li>&middot; Assist in cash application by matching customer payments with invoices and investigating unapplied cash.</li><li>&middot; Ensure compliance with IFRS, SOCPA, and internal policies for revenue recognition and receivables accounting.</li><li>&middot; Support audit requests by preparing schedules, confirmations, and reconciliations.</li><li>&middot; Assist in the development and improvement of credit control policies and procedures.</li><li>&middot; Facilitating the Sales Transaction in terms of preparing the RFQ, PO, Deliveries and collection follow up.</li></ul>Qualifications and Experience:<ul><li>Strong knowledge of IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines.</li><li>Proficient in ERP and accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation templates.</li><li>Strong analytical and problem-solving skills in receivables management.</li><li>Excellent communication and negotiation skills for handling clients and internal stakeholders.</li><li>Attention to detail and accuracy in processing financial information.</li><li>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>&middot; CMA / CPA Part-qualified or equivalent certification preferred.</li><li>&middot; Training in credit management or collections best practices is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ensuring accuracy in processing financial information: 1 year (Preferred)</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation : 1 year (Preferred)</li><li>ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).: 1 year (Preferred)</li><li>IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part-qualified or equivalent preferred. (Required)</li></ul>

Magnet

<div>
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and maintain all accounts receivable records, ensuring balances are accurate and up to date.
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 Track all e-invoices and e-receipts, ensuring they are correctly uploaded, recorded, and matched in the system.
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 Generate and send customer invoices in a timely manner, following up on outstanding payments.
 </li>
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 Reconcile accounts receivable transactions and resolve discrepancies with clients or internal teams.
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 Prepare monthly, quarterly, and annual AR reports for management review.
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 Coordinate with the finance team to support month-end and year-end closing activities.
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 Maintain organized documentation for all customer payments, credit notes, and invoices.
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 Communicate with clients regarding due payments, overdue balances, and account statements.
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 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 2 years of experience in accounts receivable or general accounting,
 
 with mandatory experience in the F&amp;B field
 
 .
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 Strong understanding of accounting principles and AR processes.
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 Proficiency in MS Excel and accounting software (ERP systems is a plus).
 </li>
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 High attention to detail with strong analytical and numerical skills.
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 Excellent communication skills for dealing with clients and internal stakeholders.
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 Ability to prioritize tasks, meet deadlines, and work in a fast-paced environment.
 </li>
 </ul>
 
 
</div>

MAGRABi Retail Group

<div>
 
 The Accounts Receivables Accountant is responsible for ensuring timely and accurate invoicing, recording of customer payments, and follow-up on outstanding balances. Also, this role will be responsible for maintaining healthy cash flow, reducing overdue receivables, and ensuring customer accounts are properly maintained in compliance with company policies and accounting standards.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (especially Excel)
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 <li>
 Familiarity with accounting software (SAP experience is a plus).
 </li>
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 Understanding of accounting principles and AR processes.
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 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 1-3 Years of experience in a similar role.
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 <li>
 Experience in Retail industry is a plus.
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 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 <ul>
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 Generate and issue customer invoices in line with contractual terms.
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 Ensure all billing data is complete and accurate before processing.
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 Follow up on outstanding payments through phone calls and emails.
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 Respond to customer inquiries related to invoices, payment terms, and account balances.
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 Assist in monthly and annual customer account reconciliations.
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 Investigate and resolve unapplied or misapplied payments.
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 Assist in accruals and journal entries related to AR.
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 Participate in AR-related projects and system upgrades when required.
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 </ul>
 
 
</div>

Aramark

Job Description The Accounts Receivable (AR) Accountant is responsible for analyzing information, maintaining accurate records, assisting with accounting duties, and providing timely, courteous responses to inquiries or complaints from clients, Aramark employees, or other third parties. You should also be a skilled researcher and possess effective communication and computer skills. The AR Accountant will execute and distribute standard AR reporting packages. Job Responsibilities <ul><li>Complete accounting and reporting activities in accordance with US GAAP and the company accounting policies.</li><li>Review and verify the accuracy and completeness of the Accounts receivable tasks for your area of responsibility on a monthly and quarterly basis.</li><li>Ensure month-end close, SoX controls, and financial reporting deadlines met.</li><li>Provide documentation and support to internal and external auditors. Ensure compliance with all SoX controls.</li><li>Maintain service level agreements (SLAs) and key performance indicators (KPIs).</li><li>Help foster an environment of continuous improvement on the accounts receivable team.</li></ul> <ul><li> At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice. </li></ul> Qualifications ? 2-3 years of experience working in the Finance or Accounting field ? Degree in Accounting or finance required. ? Strong technical and analytical accounting skills including account reconciliations. ? Strong Microsoft Excel skills. Experience with lookups, pivot tables, formulas, and data manipulation. ? Knowledge in Oracle Financial is a plus. ? Strong collaborator, self-starter, highly motivated, and eager to learn. ? Possess excellent people skills working with diverse groups and various levels of financial and operating personnel. ? Excellent written and verbal communication skills Benefits ? Paid Time Off (PTO), Vacation, nine (9) paid holidays ? Volunteer days, community partnerships, Employee Assistance Program ? Your choice of three medical plans, two carriers to choose from ? Adoption Assistance & Paid Parental Leave ? Tuition Funding Sources and Scholarship Programs ? Retirement plan with match on annual contributions BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources. Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage. Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and/or works. For more information about Aramark benefits, click here Aramark Careers - Benefits & Compensation . About Aramark Our MissionRooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law. About AramarkThe people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at or connect with us on Facebook , Instagram and Twitter . Education

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