accountant

senior accountant

account manager

assistant reservation manager Jobs in Doha

assistant reservation manager

finance manager

accounts receivable manager

SFAI Qatar

<p><b>Key Responsibilities &amp; Tasks</b></p><p><b>1. Invoicing &amp; Credit Management</b></p><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><p><b>2. SAP &amp; Account Reconciliation</b></p><ul><li>Post all receivable transactions in SAP before month-end.</li><li>Reconcile customer and GL accounts to ensure accuracy.</li></ul><p><b>3. Customer Follow-up &amp; Collections</b></p><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><p><b>4. Process Improvement &amp; Issue Resolution</b></p><ul><li>Identify and resolve receivable-related issues.</li><li>Work with finance teams to ensure accurate SAP updates and process efficiency.</li></ul><p><b>5. Month-End Closure</b></p><ul><li>Ensure timely closure of receivable accounts and verify financial accuracy.</li></ul><p><b>6. Other Duties</b></p><ul><li>Perform additional tasks as assigned by the Financial &amp; Accounting Manager.</li></ul><p><b>Qualifications, Experience &amp; Skills</b></p><p><i><b>Education:</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul><p><i><b>Work Experience:</b></i></p><ul><li>Minimum of 7 years of experience in Accounts Receivable management, preferably within the transportation or service industry.</li></ul><p><i><b>Certificates &amp; Trainings:</b></i></p><ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Risk Management training.</li></ul><p>Preferring Qatari Candidates Only</p><p>Job Types: Full-time, Permanent</p><p>Pay: QAR30,000.00 - QAR32,000.00 per month</p>

Senior Accountant-Receivable

<p><b>Key Responsibilities &amp; Tasks</b></p><p><b>1. Invoice Management &amp; Data Entry</b></p><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><p><b>2. Interdepartmental Coordination &amp; Communication</b></p><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><p><b>3. Financial Transaction Management</b></p><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><p><b>4. Customer Account Management &amp; Reconciliation</b></p><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><p><b>5. Debt Collection &amp; Customer Support</b></p><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><p><b>6. Other Duties</b></p><ul><li>Perform additional related duties as assigned by the Senior Accountant Receivables or line manager to support operational requirements.</li></ul><p><b>Qualifications, Experience &amp; Skills</b></p><p><i><b>Education:</b></i></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul><p><i><b>Work Experience:</b></i></p><ul><li>Minimum of 5 years of experience in Accounting or Finance, preferably within the transportation or service industry.</li></ul><p><i><b>Certificates &amp; Trainings:</b></i></p><ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Accounting Software or SAP training.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR30,000.00 - QAR32,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have Bachelor&rsquo;s degree in accounting, Finance, or related field?</li></ul><p>Experience:</p><ul><li>accounting or finance: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English &amp; Arabic (Preferred)</li></ul><p>License/Certification:</p><ul><li>Accounts receivable management training (Preferred)</li><li>Financial analysis certification  (Preferred)</li><li>Accounting software training (Preferred)</li></ul>

Accounts & Receivable Accountant

International Medical Company

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and proactive <b>Foreign Receivable Supervisor</b> 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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum <b>5 years of experience</b> in Accounts Receivable, with at least <b>2 years in a supervisory role</b> 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><p>Job Type: Full-time</p>

Foreign Receivable Supervisor

Hilton

<div><p>Accounts Receivable Accountant OTC</p><p>
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.<br>
<br>
<b>What will I be doing?</b></p><p>
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:</p><p>
Generates and provides accurate and timely results in the form of reports, presentations, etc.</p><p>
Compiles, codes, categorises, calculates, tabulates, audits, or verifies information or data.
</p><p>Completes accounts receivable period-end closing functions and procedures; credit and period-end reporting.</p><p>
Upholds the policies and procedures outlined in the credit policy.</p><p>
Interacts with front desk, reservation, revenue management and sales teams for timely credit and collections processing.</p><p>
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.</p><p>
Manage Accounts Receivable and ensure all debtor accounts are reconciled regularly.</p><p>
Daily review of the Accounts Receivable ledger and monitoring incoming payments.</p><p>
Responsible for the Ageing of Debtors and maintaining the same under control, and focusing on minimising the AR outstanding balance</p><p>
Responsible for compiling all group billing and functions.</p><p>
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.</p><p>
Review the AR Ageing report on a daily basis.</p><p>
Review the Guest Ledger High Balance report daily and report discrepancies, ensuring check-in / check-out procedures are followed.</p><p>
Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.</p><p>
Ensure the timely credit collections of all outstanding payments.</p><p>
Follow up on all overdue accounts and monitor any unallocated payments from customers, and apply the same to future bills.</p><p>
Monitor credit limits of all outstanding accounts.</p><p>
Check and verify that all open Paymaster accounts were justified and comply with the hotel policy and procedure.</p><p>
Ensure that all credit applications are properly documented, approved by the management, and are based on the Hotel's policy and procedure.</p><p>
Perform an audit trail for all debtor accounts to ensure that proper documentation is in place and charges are accurate.</p><p>
Respond and resolve customer queries and reconcile all unpaid and short-paid aged accounts.</p><p><b>
What are we looking for?</b></p>
<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><p>Additional Preferences:</p>
<ul><li>University degree in Accounting or Finance</li>
</ul><p><b>What will it be like to work for Hilton?</b></p>
<p>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!</p></div>

Accounts Receivable Accountant OTC

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

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Sales Ledger Team Lead - Account Receivables
</div></div><div><div>Ref #
</div><div>227929
</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: 27-Nov-2025</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p><b>About the role:</b></p><p>
Responsible for overall delivery of AR sub-processes ensuring seamless service delivery, maximum stakeholder satisfaction and effective people management.</p><p><b>
Roles and Responsibilities:</b></p><ul><li>
Own delivery of Sales to Cash sub-process as per defined SLAs and KPIs</li><li>
Monitor daily volumes for AR sub-processes</li><li>
Liaise with stations/customers/banks/BPO for follow ups on pending customer issues.</li><li>
Ensure timely issuance of Sales reports with all supporting documents (LPOs).</li><li>
Follow up with all stakeholders (SGS, QAS, Customers, Qpost) for any missing documents via email and telephone.</li><li>
Check Sales Reports to ensure all invoices and credit memos are issued timely.</li><li>
Verify all details on invoices/credit memos and attached documents before approval.</li><li>
Handle filing for all invoices and credit memos for future reference or claims.</li><li>
Ensure timely and accurate invoicing and manage cash application to properly apply all cash receipts and bank transfers.</li><li>
Monitor SLA/KPI for the unit and keep close track for non-compliances with SLA/KPI and take initiatives for closing the gap in performance.</li>
Manage and help resolve customer disputes while maintaining dispute reporting.<li> ?Arrange and provide invoice copies to customers as needed.</li><li>
Work closely with team members on the exception handling and issue resolution</li><li>
Ensure timely preparation of periodic schedules</li><li>
Support, escalate and lead dispute resolution issues and coordinate with stakeholders</li><li>
Ensure Processors are timely raising invoices for non-ticket sales</li><li>
Propose improvement initiatives to assist with controlling and improving S2C sub process</li><li>
Research best practices and technologies to be proposed and applied within Sales to Cash with the scope of improving overall company position within industry benchmarks including but not limited at: Tableau, Power BI, etc</li><li>
Perform all activities ensuring SLA/KPI&rsquo;s are achieved, including but not limited to ensuring on time collections, resolving customer queries within the defined TAT, managing ticketing access within the defined TAT, etc.</li><li>
Perform other department duties related to his / her position as directed by the Head of the Department</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.<br>
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.<br>
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>About You:</b></p><ul><li>
Bachelor&rsquo;s Degree or Equivalent with Minimum 3 years of job-related experience</li><li>
Experience in Sales to Cash/ Accounts Receivable profile with work experience within the Aviation or travel and hospitality industry.</li><li>
Experience in senior management reporting, business control role at BU or Global Business Services (GBS), with exposure to enabling technology and ERP systems is preferred (Oracle preferred)</li><li>
Excellent analytical and problem-solving skills</li><li>
Working knowledge of IATA/ICH/ICCS/CASS rules, regulations</li><li>
Customer service mindset with excellent customer service skills</li><li>
Ability to build relationships across the organization and geographic regions</li><li>
English verbal and written communication skills</li></ul><p>
Preferred</p><ul><li>
Bachelor&rsquo;s / Master&rsquo;s degree in business, accounting, finance, or a similar area of study.</li><li>
Relevant experience in Sales to Cash/ Accounts Receivable profile.</li><li>
Work experience within the Aviation or travel and hospitality industry.</li><li>
Arabic verbal and written communication skills</li></ul><p></p><p><b><br>
About Qatar Airways Group:</b><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>
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=227929</div></div></div></div></div></div></div></div>

Sales Ledger Team Lead - Account Receivables

QTR-S

<p>JOB TITLE:<br/><b>ACCOUNTS AND FINANCE MANAGER</b></p><p>Manage accounts payable and receivable processes</p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in Qatar,</li><li>Strong knowledge of Qatar&rsquo;s financial regulations and labor laws</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Excellent attention to detail and organizational skills</li><li>Strong communication skills in English; Arabic is a plus</li><li>Maintain and reconcile the general ledger</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct bank reconciliations and payroll processing</li><li>Oversee petty cash, purchasing, and inventory accounting</li><li>Ensure compliance with Qatari laws and financial regulations</li><li>Collaborate with internal teams for budgeting and forecasting</li><li>Utilize accounting software (e.g., SAP, Tally, QuickBooks, Odoo) and Microsoft Excel for daily operations</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR4,000.00 - QAR6,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you able to join Immediately?</li></ul><p>Experience:</p><ul><li>As An Accountant: 5 years (Preferred)</li><li>ODOO ERP SYSTEM: 3 years (Preferred)</li></ul><p>Language:</p><ul><li>ENGLISH  (Preferred)</li><li>ARABIC (Preferred)</li></ul><p>Work Location: In person</p>

ACCOUNTANT

Explore 993+ Accounts receivable manager in Doha this December. Find roles across top companies and apply now to boost your career.