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accounts receivable manager

we are seeking female Accounts Receivable (AR) candidates.Responsibilities<ul><li>Responsible for overseeing and managing the accounts receivable functions of a company. This includes</li></ul>1.	Timely invoicing to client with accurate data2.	Monitoring customer payments3.	Implementing effective credit control measures.<ul><li>Plays a crucial role in maintaining positive cash flow and minimizing bad debt for the organization.</li></ul><ul><li>The right candidate should be able to do the required solid follow up with the company clients for the due payments to be paid on time.</li></ul>Required skills <ul><li>Strong charisma to follow up with client.</li></ul><ul><li>Understanding of basic principles of finance, accounting, and bookkeeping</li></ul><ul><li>Superb time management and detail orientation</li></ul><ul><li>Ability to keep company and partner confidence</li></ul>Education and Experience Requirements<ul><li>Bachelor&rsquo;s or master&rsquo;s degree in accounting, Finance.</li></ul><ul><li>4-5 years of experience in accounts receivable.</li></ul>Job Type: Full-timeExperience:<ul><li>Accounts Receivable (AR): 4 years (Required)</li></ul>

Accounts Receivable Representative

HamdanGlobal

Accounts Receivable Supervisor role based in Doha, QatarJob Title: Accounts Receivable SupervisorLocation: Doha, Qatar Department: FinanceJob PurposeThe Accounts Receivable Supervisor is responsible for overseeing the full Accounts Receivable (AR) function, ensuring timely collection of receivables, compliance with legal accounting standards, and accurate financial reporting. The role involves managing the end-to-end AR framework, supervising AR staff, and maintaining strong internal controls to safeguard company revenue.Key Responsibilities<ul><li>Supervise and manage the day-to-day operations of the Accounts Receivable function.</li><li>Ensure timely and accurate invoicing, payment posting, and reconciliation of customer accounts.</li><li>Monitor aging reports and proactively manage collections to minimize overdue balances.</li><li>Lead the end-to-end AR framework, including credit control, billing cycles, dispute resolution, and cash application.</li><li>Ensure compliance with local legal accounting standards, financial regulations, and company policies.</li><li>Prepare and review AR reports, aging analysis, and monthly financial statements.</li><li>Coordinate with internal departments (Sales, Operations, Legal) to resolve billing discrepancies.</li><li>Support month-end and year-end closing processes related to receivables.</li><li>Implement internal controls and recommend process improvements to enhance efficiency.</li><li>Supervise and mentor AR team members, ensuring performance standards are met.</li><li>Assist in internal and external audits related to receivables.</li></ul>Minimum Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or Accounting.</li></ul>Minimum Experience<ul><li>5&ndash;7 years of experience in a core Accounts Receivable role.</li><li>Strong expertise in legal accounting compliance, financial reporting, and end-to-end AR framework management.</li></ul>Required Skills &amp; Competencies<ul><li>Strong knowledge of IFRS and local accounting regulations.</li><li>Advanced proficiency in ERP systems and MS Excel.</li><li>Excellent analytical and reconciliation skills.</li><li>Strong leadership and team management capabilities.</li><li>High attention to detail and accuracy.</li><li>Effective communication and stakeholder coordination skills.</li><li>Ability to work under deadlines and manage multiple priorities.</li></ul>If you want, I can also create:<ul><li>A version tailored specifically for Oil &amp; Gas / Manufacturing / Trading industry</li><li>A recruiter-friendly short JD for job portals</li><li>A screening checklist format for CV shortlisting</li><li>Interview questions for AR Supervisor</li></ul>Let me know your preference.Job Type: Full-timePay: QAR10,000.00 - QAR18,000.00 per monthApplication Question(s):<ul><li>Do you have experience into Legal accounting compliance, financial reporting, and end-to-end AR framework management ?</li></ul><ul><li>Where are you from ?</li></ul>Experience:<ul><li>Accounts receivable Supervisory: 5 years (Required)</li></ul>

Accounts Receivable Supervisor

VINCI

<div>Shape the future of energy with VINCI Energies Oil &amp; Gas!
At VINCI Energies Oil &amp; Gas (VINCI Energies grop, we empower our clients in the energy sector by delivering end-to-end support across the full lifecycle of their industrial projects, energy infrastructures, and ICT operations.
 As a specialized service company, our 2,000 experts operate across five continents, bringing cutting-edge expertise from design to operation. With 35 agile and locally rooted Business Units, we combine deep field insight with the strength of a global network of trusted brands.
 Our diverse business lines include EPC project delivery, engineering, automation, commissioning, maintenance, training, fire and gas analysis, technical assistance, safety, and cybersecurity.
We proudly serve leading operators in Oil &amp; Gas, Transmission Systems, Electrical Infrastructure, and Renewable Energy&mdash;driving innovation and excellence in every project.
Responsibilities<ul><li>
Manage the full Accounts Receivable cycle, including invoice preparation, posting, reconciliation, and timely collection of outstanding balances.</li><li>
Ensure all receivable transactions comply with legal accounting standards, internal policies, and audit requirements.</li><li>
Monitor customer accounts, follow up on overdue payments, and resolve billing discrepancies or disputes.</li><li>
Prepare monthly, quarterly, and annual AR reports to support financial closing and management decision‑making.</li><li>
Maintain accurate customer records and ensure proper documentation of all receivable activities.</li><li>
Coordinate with internal teams (Sales, Operations, Finance) to validate billing data and ensure accurate revenue recognition.</li><li>
Support external and internal audits by providing required AR schedules, documentation, and explanations.</li><li>
Assist in improving AR processes, enhancing controls, and contributing to system or workflow enhancements.</li><li>
Utilize ERP systems (MS Navision or similar) to manage receivable entries, reconciliations, and reporting.</li><li>
Ensure compliance with company financial policies and contribute to continuous improvement initiatives within the finance function.</li></ul>
Profile<ul><li>
Bachelor&rsquo;s degree in Finance/Accounting and Certified Accountant</li><li>
5-7 years of experience in a core Accounts Receivable role</li><li>
Expertise in legal accounting compliance, financial reporting, and end-to-end AR framework management.
</li><li>Fluent in written and spoken English (Arabic is a plus for the role)</li><li>
Excellent organization skills</li><li>
Strong analytical problem-solving skills</li><li>
Good knowledge of Microsoft Office Suite (Excel, Word, PowerPoint)</li><li>
Good command in MS Navision or a similar ERP</li><li>
Previous experience in the industry is a plus.</li></ul>
Why join us ?
Our DNA: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility
Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company!
A personalized onboarding journey from day one, with tailored career follow-up
Opportunities for growth, training, and mobility within a fast-growing international group
Close and supportive management
Recognition of employee performance through a company savings plan
Pride in shared achievements<ul><li>️ Respect for the environment and local communities in the countries where we operate (Human Rights Guide)</li></ul>
Commitment to the health and safety of our employees
At VINCI Energies Oil &amp; Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA</div>

Receivables Supervisor

PULLMAN

<div>Company Description 
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster. 
Job Description 
<ul><li>
Oversees all hotel credit and accounts receivable functions.</li><li>
Reviews and approves credit applications in line with company policies.</li><li>
Conducts credit checks for corporate, government, and travel agency accounts.</li><li>
Follows up on outstanding balances and ensures timely collections.</li><li>
Reviews aging reports and supports effective collection strategies.</li><li>
Ensures accurate billing for groups, events, long‑stay guests, and corporate accounts.</li><li>
Verifies supporting documents and resolves billing disputes with relevant departments.</li><li>
Maintains accurate and compliant credit files and documentation.</li><li>
Prepares credit reports, reconciliations, and month‑end summaries.</li><li>
Supports internal and external audits with required documentation.</li><li>
Coordinates closely with Front Office, Sales, Events, and Finance teams.</li><li>
Communicates with clients regarding billing inquiries, payments, and credit terms.</li><li>
Builds and maintains positive relationships with clients and business partners.</li></ul> 

Qualifications 
<ul><li>
Previous experience in hotel credit, accounts receivable, or finance (hospitality experience preferred).</li><li>
Strong understanding of credit procedures, billing, and collection processes.</li><li>
High level of accuracy, integrity, and attention to detail.</li><li>
Strong communication and negotiation skills.</li><li>
Ability to work independently and manage deadlines.</li><li>
Proficiency in PMS, accounting systems, and MS Excel.</li></ul> 

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>

Credit Supervisor

B&B Hotel Hannover-City

The Credit Control Manager is responsible for overseeing the credit control function, ensuring the timely collection of outstanding payments while minimizing risk to the organization. This role focuses on developing and implementing effective credit control policies and procedures, managing customer accounts, and maintaining strong relationships with clients.Key Responsibilities:<ul><li>Follow-up with all the customers in a daily basis to ensure the payments and solve their accounts problem to get the monthly collection target.</li><li>Review collection reports to ascertain status of collections-and-balances outstanding and evaluate effectiveness of current collection policies and procedures and reporting to the business support manager.</li><li>Visit the top customers on regular basis to maintain a strong relationship with them and to resolve any issues that could delay the collection process.</li><li>Proactive in managing credit risk and escalating it to the Business support manager and Area manager.</li><li>Looks for ways to improve debt collection processes.</li><li>Prepare and send an official reminder letter to the defaulting customers.</li><li>Directly manage the Business Support officer and the collectors regarding the payments collection, Invoices, and credit notes properly submissions.</li><li>Review with the branch accountant regarding the customers reconciliations and make sure that everything is going smoothly and solve the problems, if any.</li><li>Review and advise the opening of new accounts and orders for previously blocked accounts.</li><li>Prepare all the documents required and send it to the business support manager to coordinate with the lawyer regarding to the customers transferred to the legal affairs.</li><li>Collaborate and coordinate with the accounting and sales team to ensure that all the payments and Credit notes were booked properly.</li><li>University degree in Accounting, Finance or similar field and experience in similar or related industries</li></ul><ul><li>Minimum of five (5) years of experience in finance / credit related role with strong knowledge of cash flow management</li></ul>Required Skills/ Qualification/ Experience:<ul><li>University degree in Accounting, Finance or similar field and experience in similar or related industries</li><li>Minimum of five (5) years of experience in finance / credit related role with strong knowledge of cash flow management</li><li>Must be able to do reduction in DSOs and achieving monthly collection target.</li><li>Timely and accurate month-end closing</li><li>Be able to do reporting and resolution of issues through KPI reporting and management.</li></ul>What's great in the job?<ul><li>Great team of smart people, in a friendly and open culture</li><li>No dumb managers, no stupid tools to use, no rigid working hours</li><li>No waste of time in enterprise processes, real responsibilities and autonomy</li><li>Expand your knowledge of various business industries</li><li>Create content that will help our users on a daily basis</li><li>Real responsibilities and challenges in a fast evolving company</li></ul>Job Type: Full-timePay: QAR13,000.00 - QAR14,000.00 per monthApplication Question(s):<ul><li>Do you have minimum 5 years of experience in Credit Control &amp; Debt Collection?</li></ul><ul><li>Do you have Valid GCC driving license?</li><li>Do you have transferable iqama?</li></ul>License/Certification:<ul><li>Are you fluent in Arabic? (Preferred)</li></ul>

Credit Control Supervisor

Mövenpick Hotels & Resorts

<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

Thabt Gulf Digital Soulution

Job Summary:The Admin Accountant is responsible for performing administrative and accounting duties within the factory. This includes maintaining financial records, managing invoices and purchase orders, supporting the budgeting process, and overseeing general administrative functions related to factory operations. The position requires strong attention to detail, organizational skills, and an understanding of basic accounting principles.Key Responsibilities:Financial Management:Maintain accurate financial records for all factory-related transactions.Process and track purchase orders, sales orders, and invoices.Reconcile factory accounts and ensure financial discrepancies are resolved.Assist in the preparation of financial statements, budgets, and forecasts.Monitor and control factory expenses to ensure they align with the budget.Accounts Payable and Receivable:Manage accounts payable by processing vendor invoices and ensuring timely payments.Handle accounts receivable by tracking customer payments and following up on overdue accounts.Prepare and maintain aging reports for both payables and receivables.Administrative Duties:Organize and manage office supplies, inventory, and documents related to factory operations.Coordinate with other departments to ensure smooth factory operations.Handle correspondence, filing, and documentation for factory-related activities.Manage scheduling, meetings, and other administrative functions for factory management.Compliance and Reporting:Ensure compliance with factory policies, accounting standards, and tax regulations.Assist in audits by preparing necessary documentation and reports.Prepare periodic financial and operational reports for management review.General Factory Support:Provide general support to factory management on various tasks.Coordinate with suppliers and customers to ensure timely deliveries and payments.Assist in managing operational issues as they relate to financial impacts.Required Skills and Qualifications:Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.Experience: At least 2&ndash;3 years of experience in accounting or administrative roles, ideally in a factory or manufacturing environment.Technical Skills:Proficiency in accounting software, InventoryProficiency in MS Office (Excel, Word, Outlook).Knowledge of financial regulations and tax compliance.Soft Skills:Strong organizational and time-management skills.Excellent attention to detail and accuracy.Good communication skills, both written and verbal.Ability to work under pressure and handle multiple tasks simultaneously.Preferred Qualifications:Experience with the factory. AdvantageKnowledge of cost accounting or inventory management.Work Environment:Office-based within the factory premises.It may require occasional travel or visits to other company sites.Reports To:Finance Manager or Factory Operations ManagerThis role plays a key part in ensuring the smooth financial and administrative operations of the factory while maintaining proper controls over financial resources. The Admin Accountant must be both detail-oriented and able to see the bigger picture to help improve overall efficiency and profitability.Job Type: Full-time

Male Assistant Factory Accountant

Explore 481+ Accounts receivable manager in Doha this February. Find roles across top companies and apply now to boost your career.