accounts receivable bookkeeper

Unico Financial Solutions

We Are Hiring | Accounts Receivable Accountant A reputable service company is currently seeking to hire an Accounts Receivable Accountant with 2&ndash;3 years of experience. Key Responsibilities: Prepare and issue customer invoices accurately and on time Follow up on collections and maintain aging reports Reconcile customer accounts and resolve discrepancies Coordinate with sales and operations regarding billing matters Prepare related reports for management Requirements: 2&ndash;3 years of experience in Accounts Receivable Experience in service companies is a plus Strong knowledge of accounting principles Very good Excel skills Good communication and follow-up skillsنوع الوظيفة: دوام كامل

Accounts Receivable Accountant

Pakistan Molasses Company (PMC)

Mehran Sugar Mills Limited is seeking a detail-oriented and analytical professional for the position of Accounts Officer &ndash; Receivables. We are looking for a candidate with strong financial acumen and hands-on experience in receivables management within a fast-paced business environment.Key Responsibilities<ul><li>Manage accounts receivable processes, invoicing, and collections</li><li>Monitor customer balances and follow up on outstanding payments</li><li>Reconcile receivable accounts and resolve discrepancies</li><li>Prepare aging reports and support financial closing activities</li><li>Coordinate with sales and finance teams to ensure timely collections</li><li>Maintain accurate financial records in ERP/accounting systems</li></ul>Requirements<ul><li>Qualification: B.Com, BBA, MBA (Finance), or ACCA (Part Qualified)</li><li>1&ndash;2 years of relevant experience in accounts receivable</li><li>Preference for candidates from FMCG, production, or consumer-based companies</li><li>Strong command of MS Excel</li><li>Familiarity with accounting software and ERP systems</li><li>Good analytical and communication skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Last qualification</li><li>Age</li><li>Current and Expected Salary</li><li>Total Exp in Accounts &amp; Finance</li><li>Resident Area</li><li>NOTE: Please confirm you have answered all the above questions. Otherwise application will be rejected.</li></ul>Experience:<ul><li>Accounts Receivables: 2 years (Required)</li><li>Any FMCG Company: 3 years (Required)</li></ul>Work Location: In person

Accounts Officer - Receivables

Al Shaheen Est.

Job Summary:We are seeking a detail-oriented and proactive Accountant (Accounts Receivable) with 2&ndash;4 years of relevant experience in Qatar to manage receivables, ensure timely collections, maintain accurate financial records, and support fixed asset accounting functions. The ideal candidate must be familiar with Qatar&rsquo;s business environment, accounting standards, VAT regulations (if applicable), and ERP systems.Key Responsibilities:Accounts Receivable Functions:<ul><li>Generate and issue customer invoices accurately and in a timely manner.</li><li>Monitor customer accounts to ensure prompt payment and follow up on overdue balances.</li><li>Prepare and circulate customer statements of accounts.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Record daily receipts and properly allocate payments in the accounting system.</li><li>Prepare accounts receivable aging reports and highlight long outstanding receivables to management.</li><li>Coordinate with the sales and operations teams regarding billing and collection matters.</li><li>Assist in month-end closing activities related to receivables.</li><li>Ensure proper documentation of invoices, LPOs, delivery notes, and supporting documents.</li><li>Support internal and external audits by providing required AR documentation.</li><li>Ensure compliance with company policies and Qatar financial regulations.</li></ul>Fixed Asset Functions:<ul><li>Monitor and maintain the Fixed Asset Register.</li><li>Prepare and process Fixed Asset invoices in coordination with relevant departments.</li><li>Ensure proper capitalization and classification of fixed assets.</li><li>Calculate and record depreciation as per company policy and applicable accounting standards.</li><li>Assist in periodic physical verification of fixed assets and reconciliation with accounting records.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of relevant experience in Qatar in Accounts Receivable and basic Fixed Asset accounting.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience with ERP/accounting software (SAP, Oracle, Tally, QuickBooks, Odoo, etc.).</li><li>Good understanding of VAT regulations (if applicable).</li><li>Strong reconciliation and analytical skills.</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What are your salary expectations?</li><li>When can you join?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Accountant (Accounts Receivable)

Tech Plugin Call Connect

Job Responsibilities:<ul><li>Manage and track customer invoices and payments</li><li>Follow up on outstanding receivables</li><li>Maintain accurate records of accounts receivable</li><li>Reconcile customer accounts and resolve billing issues</li><li>Coordinate with sales and finance teams for payment updates</li><li>Prepare aging reports and daily/weekly receivable summaries</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred)</li><li>1+ year experience in Accounts Receivable or billing</li><li>Good command of MS Excel</li><li>Strong communication and follow-up skills</li><li>Ability to maintain manual hand-written records and paperwork accurately</li><li>Capable of preparing hand notes first and then transferring data into Excel for reporting</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Do you have prior experience in Accounts Receivable?</li><li>How many years of experience do you have in Accounts Receivable?</li><li>Are you comfortable maintaining hand-written records and manual paperwork?</li></ul>Work Location: In person

Accounts Receivable Officer

Binary Brix 

Job SummaryThe Accounts Receivables Officer is responsible for managing the company&rsquo;s incoming payments, maintaining accurate customer accounts, ensuring timely invoicing, and following up on outstanding receivables to support healthy cash flow.Key ResponsibilitiesInvoice &amp; Billing Management<ul><li>Prepare and issue customer invoices in a timely manner</li><li>Verify sales invoices and ensure accurate recordkeeping</li><li>Handle credit notes, billing adjustments, and corrections</li></ul>Payment Collection &amp; Follow-Up<ul><li>Monitor customer payment schedules and ensure timely collections</li><li>Follow up with customers regarding overdue invoices</li><li>Maintain strong coordination for receivable recovery</li></ul>Customer Account &amp; Ledger Control<ul><li>Maintain and update customer ledgers regularly</li><li>Perform accounts receivable reconciliations</li><li>Prepare and analyze aging reports of outstanding receivables</li><li>Resolve invoice disputes and payment discrepancies</li></ul>Reporting &amp; Documentation<ul><li>Prepare daily, weekly, and monthly receivable reports for management</li><li>Maintain proper documentation and filing of invoices and receipts</li><li>Update all receivable transactions in ERP or accounting software</li></ul>Internal Coordination<ul><li>Coordinate with the Sales team regarding customer payments</li><li>Confirm bank receipts, cash deposits, and payment entries</li><li>Support audits by providing necessary receivable records</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com / M.Com / MBA Finance preferred)</li><li>Minimum 1&ndash;3 years of experience in Accounts Receivables</li><li>Strong knowledge of MS Excel and accounting software</li><li>Excellent communication and negotiation skills</li><li>Ability to work under pressure and meet deadlines</li><li>whatsapp : 03004872067</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Receivables Officer

Digital HR Consultancy

Job SummaryWe are seeking a detail-oriented and proactive Accounts Receivable Officer to manage and monitor customer receivables, ensure timely collections, and maintain accurate financial records. The role requires close coordination with internal teams and regular follow-ups with customers to support healthy cash flow and compliance with company policies.Key Responsibilities<ul><li>Record daily accounts receivable transactions accurately in the accounting system.</li><li>Generate customer statements and share them via email to ensure timely settlements.</li><li>Submit invoices through email and customer portals, ensuring proper acknowledgment and documentation.</li><li>Conduct regular follow-ups with customers to ensure timely payments and resolve payment-related queries.</li><li>Monitor accounts receivable aging reports and highlight overdue balances to management.</li><li>Perform reconciliation of customer accounts and resolve discrepancies in a timely manner.</li><li>Coordinate with sales and operations teams regarding customer inquiries related to invoicing, orders, or disputes.</li><li>Maintain proper documentation and audit trails for all receivable transactions.</li><li>Assist in month-end closing activities related to accounts receivable.</li><li>Ensure compliance with company policies, procedures, and internal controls related to receivables.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in Accounts Receivable or a similar accounting role.</li><li>Strong understanding of invoicing, collections, and customer reconciliations.</li><li>Proficiency in accounting software and MS Excel.</li><li>Excellent communication and follow-up skills.</li><li>Strong attention to detail and ability to meet deadlines.</li><li>Ability to work collaboratively with cross-functional teams.</li></ul>Preferred Attributes<ul><li>Experience working with customer portals and ERP systems.</li><li>Ability to handle multiple accounts and prioritize tasks effectively.</li><li>Knowledge of internal controls and audit requirements.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Your Age?</li><li>Your Location?</li><li>Your Current Salary?</li><li>Your Expected Salary?</li></ul>

Mövenpick

<div>Company Description 
Contemporary, convenient and perfectly positioned, the upscale M&ouml;venpick Hotel Doha is a 4-star luxury hotel, ideal for business travellers. Just 11km from Hamad International Airport and minutes from the business district, this hotel is centrally located on the prominent Corniche Road opposite the iconic Museum of Islamic Arts. 
Job Description 
We are looking for a detail-oriented Account Receivable Clerk to join our finance team in Doha, Qatar. In this role, you will play a key part in managing the hotel&rsquo;s receivables, ensuring accurate billing, timely collections, and supporting overall financial operations.<ul><li>
Prepare and issue invoices to customers accurately and on time.</li><li>
Monitor accounts receivable and follow up with clients for outstanding payments.</li><li>
Record all payments, receipts, and adjustments in the accounting system.</li><li>
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>
Maintain organized filing of invoices, credit applications, and related documentation.</li><li>
Assist in month-end and year-end closing procedures, including preparing reports on receivables.</li><li>
Coordinate with other departments to resolve billing discrepancies and customer queries.</li><li>
Maintain proper documentation and filing of all financial transactions.</li><li>
Support audits by providing necessary information and reports.</li><li>
Assist in implementing and improving accounts receivable processes and internal controls.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Minimum of 1&ndash;2 years&rsquo; experience in accounts receivable or similar finance role, preferably in hospitality or service industry.</li><li>
Strong knowledge of accounting principles and accounts receivable processes.</li><li>
Proficiency in accounting software (e.g., Oracle, SAP) and Microsoft Office, especially Excel.</li><li>
Excellent numerical, analytical, and problem-solving skills.</li><li>
Strong attention to detail and accuracy in financial reporting.</li><li>
Fluency in English is required</li></ul> 

Additional Information 
Additional Information
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. 
 
Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS</div>

Accounts Receivable Clerk

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