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accounts receivable

COMO Facilities Management Services

<ul><li>Proficient in communicating professionally with customers</li><li>Ability to resolve customer queries efficiently</li><li>Skilled in managing customer communications and follow up to ensure prompt payment</li><li>Expertise in accounts reconciliation and discrepancy resolution</li><li>Knowledge in the accounts receivable cycle, including document management and transaction posting.</li><li>Experienced in handling multiple accounting tasks simultaneously</li><li>Good in accurate invoicing and accounting data entry</li><li>Familiarity with standard accounting systems.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR4,000.00 - QAR4,500.00 per month</p>

Accounts Receivable

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Finance Assistant - Accounts Receivable
</div></div><div><div>Ref #
</div><div>229294
</div></div><div><div>Location
</div><div>Qatar - Doha
</div></div><div><div>Job family
</div><div>Corporate &amp; Commercial
</div></div><div><div><ul><li>Closing date: 11-Dec-2025</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p><b>About the Role:</b><br>
<br>
You would be responsible to follow-up and collect company&rsquo;s dues pertaining to Doha customers.</p><p><b>
Key Responsibilities:</b></p><ul><li><p>
Cross checking bank statements to ensure all AR payment are collected and accounting done.</p></li><li><p>
Check all supporting documents related to tickets issued on &ldquo;Invoice&rdquo;, to ensure that all tickets issued as per LPO request.</p></li><li><p>
Raise invoices, credit memos AR customers to insure all transaction accounting in line with QR Financial policies and IAPs, as per QR policy.</p></li><li><p>
Preparing AR monthly reconciliations to ensure there is no pending account.</p></li><li><p>
Research and reconcile all discrepancies to make sure there is no pending items in accounting and no pending items in office sales collection.</p></li><li><p>
Review statement of account and clear old due invoices with customer by follow up with customers for payments/queries by phones, E-mails &amp; official letters.</p></li><li><p>
Collect payments (CHQs &amp; Cash) with payments details from customers &amp; Issue receipts for receiving payments.</p></li><li><p>
Prepare daily report for all visits in that particular date which shows the customer&rsquo;s name and action made.</p></li><li><p>
Prepare hand over list for all payments collected and submit it to cashier for bank deposit along with CHQs or Cash.</p></li><li><p>
Set-off the reversed invoices or credit notes &amp; set-off the invoices/credit notes with payments received by customer as per details.</p></li><li><p>
Reconcile customer accounts in order to clear discrepancies or queries.</p></li><li><p>
Issue internal memos for special cases to higher managements.</p></li><li><p>
Perform other department duties related to his/her position as directed by the Head of the Department.</p></li></ul><p><b>
Be part of an extraordinary story:</b></p><p>
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You&rsquo;ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future and build the life you want while being part of an international community.</p><p>
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what&rsquo;s never been done before.</p><p>
Together, everything is possible.</p>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3></div></div><div><div><div><div><p><b>Qualifications:</b></p><ul><li>
Bachelor&rsquo;s or relevant major with at least 1+ years of job-related experience OR High School/Vocational/Diploma with at least 2+ years of job-related experience.</li><li>
Strong facilitation, analytical skills, communication, stake holder management and accounting skills</li><li>
Hands-on experience with General Ledger &amp; Chart of Account</li><li>
Fluent in English language, both written and oral.</li><li>
Must be able to effectively handle multiple tasks simultaneously before deadline.</li><li>
Understands the need to work together to create an environment of cooperation and mutual responsibilities.</li></ul><p>
Preferred Qualifications</p><ul><li>
Arabic language will be an advantage.</li></ul><div><b><br>
About Qatar Airways Group:</b></div><p><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.</p><p>
So, whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community.</p><p><b>
How to apply:</b></p><p>
If you&rsquo;re ready to join a progressive team and have a challenging and rewarding career, then apply now by uploading your CV and completing our quick application form.</p><br>
</div></div><div></div><div><div><br>
<div><b>About Qatar Airways Group
</b></div><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.<br>
<br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.<br>
</div></div><div><div>https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&amp;job=229294</div></div></div></div></div></div></div></div>

Finance Assistant - Accounts Receivable

Doha Cool and Fog W.L.L.

<p>Job Responsibilities:</p><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><p>Qualifications:</p><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><p>Job Type: Full-time</p><p>Pay: QAR5,000.00 - QAR7,000.00 per month</p>

Accounts Receivables - Food Industry

Mandarin Oriental

<div>
 Mandarin Oriental, Doha is looking for a Credit Manager to join our Finance team.
 <br/>
 <br/>
 Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
 <br/>
 <br/>
 Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
 <br/>
 <br/>
 Mandarin Oriental, Doha is an intimate and stylish urban retreat, blending Qatari-influenced heritage with modern design. Located in the heart of Msheireb Downtown Doha, within walking distance to Souq Waqif, Museum of Islamic Art and a short distance to the business district, West Bay.
 <br/>
 <br/>
 Scope of Position
 <br/>
 <br/>
 The Credit Manager maintains proper credit procedures throughout the hotel in accordance with both local and corporate policies and procedures. To control and monitor prompt billing and collection of all accounts receivable items in order to maintain the lowest possible level of outstanding accounts at all times. Primarily responsible for the hotel debtor&rsquo;s function: processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month-end requirements.
 <br/>
 <br/>
 <strong>
  As
 </strong>
 <strong>
  Credit Manager, you will be responsible for the following duties:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establish and maintain local credit policies and procedures regarding billing, collection, credits cards, inquiries, cheque encashing, etc.
  </li>
  <li>
   Ensure all departments within the hotel conform to the established guidelines for credit and collection policies and procedures.
  </li>
  <li>
   Working closely and communicating with Room Sales, Events, Front Office and Restaurants colleagues.
  </li>
  <li>
   Must have thorough knowledge of all policies and procedures as they relate to credit and receivables.
  </li>
  <li>
   Must work in a safe, prudent, and organized manner.
  </li>
  <li>
   Must have a commitment to follow all local corporate policies and procedures as they relate to credit and receivables.
  </li>
  <li>
   Investigate fully all requests for billing and function as final authority over credit approval.
  </li>
  <li>
   Inspect all in-house accounts (PM and PX) to ensure adherence to the hotels&rsquo; credit policy; assist with the collection efforts of these accounts where necessary.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  As Credit Manager, We Expect From You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2-3 years&rsquo; experience as Credit Manager or Accounts Receivable Manager in a similar capacity in a hotel.
  </li>
  <li>
   Pre-opening experience preferred
  </li>
  <li>
   Able to work in a pre-opening environment
  </li>
  <li>
   Excellent communication skills within the organization. Proactive communicator.
  </li>
  <li>
   High managerial/supervisory skills to meet and focus on deadlines, planning ahead, result driven and also flexible
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Our commitment to you
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
  </li>
  <li>
   MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
  </li>
  <li>
   Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
  </li>
  <li>
   Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
  </li>
  <li>
   A competitive salary and benefits packages
  </li>
  <li>
   Transportation and Housing provided
  </li>
  <li>
   Relocation and Vacation Tickets
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We&rsquo;re Fans. Are you?
 </strong>
</div>


Credit Manager

Al Majed Group

<p><b>Job Summary</b></p><p>We are urgently looking for a <b>skilled and detail-oriented Accountant</b> to handle daily accounting operations, financial reporting, and compliance. The ideal candidate will ensure accurate financial records, support audits, and maintain smooth accounting processes.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and record <b>daily accounting entries</b>, journals, receipts, and payment vouchers</li><li>Manage <b>Accounts Payable (AP)</b> and <b>Accounts Receivable (AR)</b></li><li>Prepare <b>monthly financial statements</b>, profit &amp; loss, and balance sheet reports</li><li>Perform <b>bank reconciliation</b> and vendor/supplier account reconciliation</li><li>Handle <b>payroll processing</b>, leave settlements, and WPS</li><li>Support <b>budgeting, forecasting</b>, and cost control activities</li><li>Maintain proper <b>petty cash</b> and cash flow records</li><li>Ensure compliance with <b>Qatar financial regulations</b> and company accounting policies</li><li>Assist with <b>internal and external audits</b></li><li>Maintain accurate filing, documentation, and digital records</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s Degree in <b>Accounting / Finance</b></li><li>Minimum <b>2&ndash;4 years of accounting experience</b> (GCC experience preferred)</li><li>Strong knowledge of <b>Excel</b> and accounting software (Tally, QuickBooks, SAP, or similar)</li><li>Good understanding of accounting principles and financial reporting</li><li>Strong analytical, numerical, and problem-solving skills</li><li>Ability to meet deadlines and work independently</li><li>Excellent communication skills</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience in <b>VAT filing</b>, WPS payroll, and Qatar labor financial procedures</li><li>Experience in <b>inventory accounting</b> (if applicable)</li><li>Professional certifications (ACCA, CMA, CPA) are an advantage</li></ul><p><b>Skills</b></p><ul><li>Accounts payable &amp; receivable</li><li>Financial analysis &amp; reporting</li><li>Bank reconciliation</li><li>Payroll and WPS</li><li>Documentation &amp; accuracy</li><li>Time management</li><li>ERP/accounting system skills</li></ul><p><b>Why Join Us</b></p><ul><li>Competitive salary + benefits</li><li>Professional growth and stability</li><li>Supportive work environment</li></ul><p><b>Buod ng Trabaho</b></p><p>Naghahanap kami ng <b>maaasahan at detalyadong Accountant</b> na responsable sa pang-araw-araw na accounting tasks, financial reporting, at compliance. Dapat matiyak ng kandidato ang tamang pag-record ng financial data, pagsuporta sa audits, at pagpapanatili ng maayos na accounting operations.</p><p><b>Pangunahing Tungkulin</b></p><ul><li>Gumawa at mag-record ng <b>daily accounting entries</b>, journal entries, resibo, at payment vouchers</li><li>Pamahalaan ang <b>Accounts Payable (AP)</b> at <b>Accounts Receivable (AR)</b></li><li>Maghanda ng <b>monthly financial statements</b> tulad ng profit &amp; loss at balance sheet</li><li>Magsagawa ng <b>bank reconciliation</b> at supplier/vendor account reconciliation</li><li>Pangasiwaan ang <b>payroll processing</b>, leave settlements, at WPS</li><li>Tumulong sa <b>budgeting, forecasting</b>, at cost control</li><li>I-manage ang <b>petty cash</b> at cash flow records</li><li>Tiyakin ang pagsunod sa <b>Qatar financial regulations</b> at company policies</li><li>Magbigay-suporta sa <b>internal at external audits</b></li><li>Panatilihin ang maayos at kumpletong documentation at filing ng accounting records</li></ul><p><b>Mga Kailangan</b></p><ul><li>Bachelor&rsquo;s Degree sa <b>Accounting o Finance</b></li><li>May <b>2&ndash;4 na taon</b> na karanasan sa accounting (mas mainam kung may GCC experience)</li><li>Sanay sa <b>Microsoft Excel</b> at accounting software (Tally, QuickBooks, SAP, o iba pa)</li><li>May matibay na kaalaman sa accounting principles at financial reporting</li><li>May mahusay na analytical at numerical skills</li><li>Kayang magtrabaho nang independent at makapag-submit bago ang deadline</li><li>May mahusay na komunikasyon at organisasyon</li></ul><p><b>Mas Pinapaborang Kwalipikasyon</b></p><ul><li>Karanasan sa <b>VAT filing</b>, WPS payroll, at Qatar financial procedures</li><li>Kaalaman sa <b>inventory accounting</b> (kung kinakailangan)</li><li>Professional certifications tulad ng <b>ACCA, CMA, CPA</b> ay advantage</li></ul><p><b>Mga Kasanayan</b></p><ul><li>Accounts Payable &amp; Receivable</li><li>Financial analysis at reporting</li><li>Bank reconciliation</li><li>Payroll at WPS</li><li>Documentation at accuracy</li><li>Time management</li><li>ERP/accounting software skills</li></ul><p><b>Bakit Ka Dapat Sumali sa Amin</b></p><ul><li>Competitive salary + benefits</li><li>Professional growth at job stability</li><li>Magandang at suportadong work environment</li></ul><p>Job Type: Full-time</p>

URGENT HIRING — ACCOUNTANT (KAGYAT NA KAILANGAN)

Starwings Trading and Contracting WLL

<p><b>WE ARE HIRING &ndash; ACCOUNTANT </b></p><p><b>Position:</b> Accountant<br/><b>Location:</b> Qatar<br/><b>Company:</b> Starwings Trading &amp; Contracting</p><p><b>Responsibilities:</b></p><ul><li>Maintain financial records, ledgers, and journals</li><li>Handle Accounts Payable &amp; Accounts Receivable</li><li>Process invoices, payments, and bank reconciliations</li><li>Prepare monthly/annual financial reports</li><li>Support payroll processing and petty cash management</li><li>Coordinate with auditors and ensure compliance with accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>Minimum 2&ndash;3 years of accounting experience</li><li>Proficient in MS Excel and accounting software (Tally/QuickBooks/ERP)</li><li>Strong attention to detail and organizational skills</li><li>Good communication and reporting skills</li><li>Locally available in Qatar</li><li>Valid QID &amp; transferable visa</li><li>Can join immediately</li></ul><p>Job Type: Full-time</p>

HIRING ACCOUNTANT

FIRST MARBLE AND GRANITE

<p>The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.</p><p><b>Responsibilities</b></p><ul><li>Process invoices and daily transactions and expenses</li><li>Perform administrative support functions</li><li>Update and maintain accounting database with data entry and reports</li><li>Handle monthly and quarterly reports</li><li>Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's Degree in Accounting or a related field of study</li><li>1-3 years' of experience working in Accounting</li><li>Strong written and verbal communication skills</li><li>Highly detail-oriented</li></ul><p>Job Type: Full-time</p><p>Pay: From QAR2,500.00 per month</p>

Accounting Assistant

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