accountant

business analyst

account manager

cost accountant

senior accountant

accounts receivable analyst

MEEZA QSTP

<div>
 
 The primary responsibilities of the Accounts Receivable Analyst:
 
 
 
 
 
 
 Functional Responsibilities:
 
 
 <ul>
 <li>
 Manage the accounts receivable process, including invoicing, cash application and collections, ensuring accurate and timely recording of revenue and proper billing to customers.
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 Review and analyze customer accounts, investigating discrepancies and resolving billing issues and providing timely and accurate responses to customer inquiries.
 </li>
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 Collaborate with cross-functional teams, such as sales, customer service and project management, to ensure proper alignment of billing activities with contract terms, pricing and project milestones.
 </li>
 <li>
 Monitor accounts receivable aging and collections, identifying delinquent accounts and implementing appropriate collection strategies to minimize bad debt and improve cash flow.
 </li>
 <li>
 Ensure the accurate reconciliation of accounts receivable ledger and revenue accruals including Balance Sheet reconciliation.
 </li>
 <li>
 Generate and distribute customer invoices, ensuring accuracy, proper supporting documentation and adherence to contractual terms and regulatory requirements.
 </li>
 <li>
 Conduct accurate and timely reporting of Total Contract Value for the month and YTD including the unwind.
 </li>
 <li>
 Assist in the development and implementation of billing and accounts receivable policies, procedures and controls, ensuring compliance with accounting standards and company policies.
 </li>
 <li>
 Prepare and analyze accounts receivable reports and metrics, providing insights on billing trends, collection performance and customer creditworthiness.
 </li>
 </ul>
 
 
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 
 Academic &amp; Professional Qualifications:
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business, or equivalent.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 2-3 years&rsquo; experience in accounting, billing, or a similar field.
 </li>
 </ul>
 
 
 
 
 
 Skills and Requirements:
 
 
 <ul>
 <li>
 Strong understanding of accounts receivable processes, billing procedures, and financial principles.
 </li>
 <li>
 Proficiency in using accounting software and tools for transaction processing and data analysis.
 </li>
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 Excellent attention to detail, accuracy, and analytical skills to reconcile transactions, identify discrepancies, and resolve billing issues.
 </li>
 <li>
 High degree of proficiency is MS Excel and other applications.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Analyst

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

Suhail Industrial Holding Group

Job Description:A detail-oriented and experienced Accounts Receivable (AR) Accountant. The AR Accountant will be responsible for managing the accounts receivable process for our customers, ensuring accuracy, efficiency, and timely collection of outstanding receivables. The ideal candidate will have excellent knowledge of accounting and using ERP, excellent communication skills, and a commitment to delivering exceptional client service.Key Responsibilities:<ul><li>Manage the accounts receivable process for customers, including invoicing, billing, and collections.</li><li>Generate and distribute customer invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.</li><li>Monitor accounts receivable aging reports for customers, proactively identifying overdue invoices and following up with customers to facilitate timely payment.</li><li>Maintain accurate and up-to-date accounts receivable records for clients, including customer master data, invoice registers, and collection notes.</li><li>Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit note, and processing adjustments as needed.</li><li>Collaborate with client stakeholders, including sales, customer service, and finance teams, to address inquiries, resolve disputes, and improve processes related to accounts receivable.</li><li>Ensure compliance with client-specific credit policies, collections procedures, and internal controls related to accounts receivable management.</li><li>Stay informed about changes in accounting standards, tax laws, and regulations affecting accounts receivable transactions, and provide guidance and recommendations to customers as needed.</li></ul>Job Types: Full-time, PermanentPay: From QAR3,500.00 per month

Invoicing and Collection Accountant

Mindstream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical Expert Location: Qatar Experience: 6&ndash;10 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li></ul>

Oracle EBS Finance & Projects – Technical Expert

C2HR LLP

Description: The Senior Financial Analyst is responsible to lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate &amp; timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations and the preparation of external and internal financial reports in DAAM and regulatory filings on a monthly, quarterly, and annual basis. This role collaborates directly with executive management to ensure that accounting processes are conducted efficiently and accurately, and to investigate the CEO's questions regarding financial results.Responsibilities: 1. Prepare the guidelines &amp; instructions for the period-end closing cycle. 2. Process the period-end closing cycle in an effective and timely manner including the following activities: - Expenses, Accounts Payable &amp; Other Creditors closing. - Revenues, Accounts Receivable &amp; Other debtors closing. 3. Ensure that periodic financial statements are timely prepared to share with management. 4. Perform financial statements analysis in a timely manner and build understanding of financial figures. 5. prepare annual budget with analysis &amp; explanations based on discussion with other related departments. 6. Prepare financial slidesfor the boardmeeting and present the annual budget to the board. 7. Ensure the proper treatment for all transactions related to: - Fixed Assets. - Investment properties. - Financial Instrument. 8. Support and coordinate with external auditor by providing the Audit requirements and ensure proper reconciliation and schedules are accurate as per accounting system. 9. Ensure that all the transactions are recorded and verified in a timely manner that will help with decision making and financial stability. 10. Other duties as assigned.Job Competencies: 1. In-depth understanding of finance and accounting principles. 2. Time management, accuracy, attention to details and data analysis. 3. Ability to work under pressure. 4. Planned and organized. 5. Confidentiality. 6. Proficiency in English and in MS Office. 7. Proficiency with accounting systems.Experience: Minimum 6 years of related experience.Skills:<ul><li>Advanced experience in using Dynamic 365 or similar ERP system.</li><li>High communications skills in Arabic and English including writing reports and presentation skills.</li><li>Objective Problem Solving.</li><li>Advanced knowledge of accounting and financial principles and tools (IFRS), cost accounting and management reporting.</li><li>Ability to communicate with other parties.</li></ul>Qualifications: <ul><li>Bachelor&rsquo;s degree in finance or accounting.</li><li>Specialized certification preferred, qualified in IFRS or Diploma.</li><li>Specialized certifications are preferred, qualified ( CPA / ACCA/CA/CMA).</li></ul>Job Type: Full-timePay: QAR10,000.00 - QAR15,000.00 per month

Senior Financial Analyst -Planning & Reporting

People Dynamics

Knowledge and hands on experience in performing local and international settlements.<ul><li>Strong knowledge on Issuing and acquiring process (Debit, Credit, pos, e-commerce, disputes etc.).</li></ul><ul><li>Fully conversant with Scheme rules, transaction flows, scheme fees &amp; charges and preferably message formats</li></ul><ul><li>Strong knowledge in Visa, Mastercard, Diners, JCB, Amex / CUP scheme files</li></ul><ul><li>Strong knowledge on banking product accounting schemes and financial models.</li></ul><ul><li>Strong understanding of financial concepts: A good understanding of financial concepts such as general ledger, accounts payable, accounts receivable, P &amp; L accounts, Forex etc.</li></ul><ul><li>Understand FX impacts and processing flow</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Banking domain: 4 years (Required)</li><li>Settlement: 4 years (Required)</li></ul>

Settlement-Business Analyst

NUMERIC TRADING and CONTRACTING

Job descriptionWe are looking for a skilled Accountant to join our team .Responsibilities:<ul><li>Prepare and maintain financial records and reports</li><li>Analyze financial information and provide recommendations</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with accounting standards and regulations</li><li>Reconcile accounts and resolve discrepancies</li><li>Generate financial statements and reports</li><li>Assist with audits and tax filings</li><li>Manage accounts payable and receivable</li><li>Provide support for financial planning and analysis</li><li>Communicate with clients and vendors as needed</li></ul>Requirements and skills: -<ul><li>General accounting experience</li><li>Knowledge of accounting principles and practices</li><li>Strong mathematical and analytical skills</li><li>Proficient in accounting software and MS Office applications.</li><li>Attention to detail and accuracy.</li></ul>Job Type: Full-time

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215 accounts receivable analyst jobs IN Doha

Accounts Receivable Analyst

Accountant

Invoicing and Collection Accountant

Oracle EBS Finance & Projects – Technical Expert

Senior Financial Analyst -Planning & Reporting

Settlement-Business Analyst

Accountant