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accounting clerk - accounts receivable Jobs in Doha

accounting clerk - accounts receivable

chief accountant

accounts receivable bookkeeper

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

Doha Cool and Fog W.L.L.

Job Responsibilities:<ul><li>Generate and issue accurate invoices based on sales and delivery records.</li><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Perform account reconciliations and resolve discrepancies in a timely manner.</li><li>Follow up with customers via email and phone to ensure timely collection of outstanding payments.</li><li>Maintain and update customer records including contact details, credit limits, and payment history.</li><li>Collaborate with Sales, Customer Service, and Logistics teams to resolve invoicing and delivery disputes.</li><li>Prepare aging reports and provide regular updates to management on receivables status.</li><li>Ensure compliance with company credit policies and relevant accounting standards.</li><li>Assist in month-end closing and reporting activities related to accounts receivable.</li><li>Support internal and external audits as needed.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in an Accounts Receivable or similar role, preferably in the food or FMCG industry.</li><li>Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR7,000.00 per month

Accounts Receivables - Food Industry

Hilton

<div>Accounts Receivable Accountant OTC
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Accounts Receivable Accountant (Order to Cash department) is contributing to the efficient operation of Billing and Collection, and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorises, calculates, tabulates, audits, or verifies information or data.
Completes accounts receivable period-end closing functions and procedures; credit and period-end reporting.
Upholds the policies and procedures outlined in the credit policy.
Interacts with front desk, reservation, revenue management and sales teams for timely credit and collections processing.
To conduct credit checks on new customers, resolve problems in relation to invoice payments, and reconcile month-end accounts. Report to the Director of Finance or designate on outstanding issues and highlight potential debtor problems.
Manage Accounts Receivable and ensure all debtor accounts are reconciled regularly.
Daily review of the Accounts Receivable ledger and monitoring incoming payments.
Responsible for the Ageing of Debtors and maintaining the same under control, and focusing on minimising the AR outstanding balance
Responsible for compiling all group billing and functions.
Responsible for maintaining the debtor&rsquo;s ledger with regular review of the aged accounts and ensuring a prompt, accurate and efficient system for billing of current and aged accounts.
Review the AR Ageing report on a daily basis.
Review the Guest Ledger High Balance report daily and report discrepancies, ensuring check-in / check-out procedures are followed.
Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
Ensure the timely credit collections of all outstanding payments.
Follow up on all overdue accounts and monitor any unallocated payments from customers, and apply the same to future bills.
Monitor credit limits of all outstanding accounts.
Check and verify that all open Paymaster accounts were justified and comply with the hotel policy and procedure.
Ensure that all credit applications are properly documented, approved by the management, and are based on the Hotel's policy and procedure.
Perform an audit trail for all debtor accounts to ensure that proper documentation is in place and charges are accurate.
Respond and resolve customer queries and reconcile all unpaid and short-paid aged accounts.
What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Accounts Receivable Accountant OTC

Key Responsibilities &amp; Tasks1. Invoicing &amp; Credit Management<ul><li>Prepare and update invoices accurately and on time per company credit policies.</li><li>Verify completeness of invoice documents and maintain confidentiality of financial data.</li></ul>2. SAP &amp; Account Reconciliation<ul><li>Post all receivable transactions in SAP before month-end.</li><li>Reconcile customer and GL accounts to ensure accuracy.</li></ul>3. Customer Follow-up &amp; Collections<ul><li>Follow up with customers and coordinate with collectors for timely payments.</li><li>Record and monitor customer receipts and outstanding balances.</li></ul>4. Process Improvement &amp; Issue Resolution<ul><li>Identify and resolve receivable-related issues.</li><li>Work with finance teams to ensure accurate SAP updates and process efficiency.</li></ul>5. Month-End Closure<ul><li>Ensure timely closure of receivable accounts and verify financial accuracy.</li></ul>6. Other Duties<ul><li>Perform additional tasks as assigned by the Financial &amp; Accounting Manager.</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 7 years of experience in Accounts Receivable management, 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>Risk Management training.</li></ul>Preferring Qatari Candidates OnlyJob Types: Full-time, PermanentPay: QAR30,000.00 - QAR32,000.00 per month

Senior Accountant-Receivable

International Medical Company

Job Summary:We are seeking a detail-oriented and proactive Foreign Receivable Supervisor to oversee and manage international accounts receivable operations. The ideal candidate will be responsible for ensuring timely collection of payments from overseas clients, monitoring outstanding balances, and maintaining strong relationships with internal teams and external partners.Key Responsibilities:<ul><li>Supervise and manage the foreign receivables process, ensuring accuracy and compliance with company policies.</li><li>Monitor aging reports and follow up with international customers on overdue accounts.</li><li>Coordinate with the finance and sales teams to resolve billing discrepancies and payment issues.</li><li>Reconcile customer accounts and ensure timely posting of receipts and adjustments.</li><li>Prepare and analyze receivable reports and communicate collection status to management.</li><li>Support month-end and year-end closing activities related to receivables.</li><li>Ensure compliance with local and international financial regulations and company procedures.</li><li>Develop and implement process improvements to enhance collection efficiency.</li><li>Manage a small team of receivable staff (if applicable), providing guidance and performance feedback.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years of experience in Accounts Receivable, with at least 2 years in a supervisory role handling international or foreign clients.</li><li>Strong knowledge of accounting principles and receivable processes.</li><li>Experience with ERP systems (e.g., SAP, Oracle, or similar).</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Excel and financial reporting tools.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-time

Foreign Receivable Supervisor

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25179364
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Le M&eacute;ridien City Center Doha, Conference Centre Street, Doha, Qatar, Qatar, 14022VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Accounting Clerk - Accounts Receivable

<div>Additional Information 
Job Number25179364 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien City Center Doha, Conference Centre Street, Doha, Qatar, Qatar, 14022 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Explore 255+ Accounts receivable bookkeeper in Doha this December. Find roles across top companies and apply now to boost your career.

255 accounts receivable bookkeeper jobs IN Doha

Accounts & Receivable Accountant

Accounts Receivables - Food Industry

Accounts Receivable Accountant OTC

Senior Accountant-Receivable

Foreign Receivable Supervisor

Accounting Clerk - Accounts Receivable

Accounting Clerk - Accounts Receivable