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accounts receivable specialist

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

JOB HUB GLOBAL

Our client is a leading organization with a strong reputation for delivering high-quality services and innovative solutions across the region. They are committed to fostering a dynamic work environment that encourages professional growth, collaboration, and excellence, and are currently looking for a Accountant to join their team.Location: Lusail Job Type: Full-Time Contract Duration: 6 months (Extendable) Salary: QAR 3,000 + QAR 500 Transportation Allowance Working Days &amp; Hours: Sunday to Thursday, 8:00 AM &ndash; 5:30 PMRole Overview: We are seeking a detail-oriented and proactive Accountant to manage Accounts Receivable operations. The role involves handling customer transactions, preparing invoices, reconciling accounts, and supporting month-end closing activities. The ideal candidate will have strong Excel skills, a solid understanding of accounting principles, and hands-on experience with SAP, while collaborating with internal teams to ensure smooth billing and payment processes.Key Responsibilities:<ul><li>Manage and monitor accounts receivable transactions, ensuring timely collections.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare and issue invoices, credit notes, and statements.</li><li>Maintain accurate financial records and documentation.</li><li>Assist in month-end closing and reporting activities.</li><li>Collaborate with internal departments to ensure smooth billing and payment processes.</li><li>Generate reports and perform data analysis using Excel.</li><li>Utilize SAP for transaction processing, reporting, and account management.</li></ul>Requirements:<ul><li>Minimum 3 years of experience in Accounts Receivable.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>Basic understanding of accounting principles and financial reporting.</li><li>Experience working with SAP ERP system.</li><li>Strong attention to detail and organizational skills.</li><li>Good communication and problem-solving abilities.</li><li>Ability to work independently and as part of a team.</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience in a multinational or fast-paced environment.</li></ul>Equal Opportunity StatementWe are committed to diversity and inclusion. All qualified applicants will be considered for the role without regard to nationality, gender, religion, or disability status.Please note that applicants should answer the pre-screening questions to be considered for this positionTHOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTEDAbout Job Hub GlobalAt Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business.Job Types: Full-time, Contract Contract length: 6 monthsPay: QAR3,000.00 - QAR3,500.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in Accounts Receivable?</li><li>Have you worked with SAP ERP for transaction processing, reporting, or account management?</li><li>How many years of experience do you have using Microsoft Excel, including pivot tables, VLOOKUP, and formulas?</li><li>What is your highest educational qualification?</li><li>Are you in agreement with the salary package mentioned in the job posting?</li><li>Do you have a valid QID ?</li><li>Can you join immediately?</li></ul>

Accountant - Hospitality

Exit55

Key Responsibilities:<ul><li>Record and maintain accurate financial transactions</li><li>Assist in the preparation of financial statements and reports</li><li>Support month-end and year-end closing activities</li><li>Perform bank, supplier, and ledger reconciliations</li><li>Handle Accounts Payable &amp; Receivable processes</li><li>Assist in cash flow monitoring and follow-ups</li><li>Ensure compliance with company policies and local regulations</li></ul>Requirements:<ul><li>Experience in QSR/F&amp;B </li><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>Knowledge of accounting software &amp; MS Excel</li></ul>Job Type: Full-time

Accountant

Diamond Jewellery and Watches

Working with a senior account,Preparing Excel Documents,Feeding Sales,Providing reports when asked.uploading documents<ul><li>Reconciling all accounts</li><li>Managing the accounts receivable, alerting Management about problem accounts</li><li>Payroll processing and other associated payroll tasks</li></ul>Ensure timely bank paymentsWe need someone who speaks Tagalog to be able to communicate with clients and the senior accountantJob Types: Full-time, PermanentPay: QAR2,000.00 - QAR4,000.00 per monthLanguage:<ul><li>tagalog (Required)</li></ul>Work Location: In person

Junior Accountant

Taameer Real Estate

Collection Executive &ndash; Real Estate Location: Baghdad, Iraq Job Summary: We are seeking a proactive and detail-oriented Collection Executive to manage and streamline the collection process for our real estate operations in Baghdad. Key Responsibilities:<ul><li>Manage and follow up on receivables from clients, ensuring timely collection of dues.</li><li>Contact clients via phone, email, or in-person visits to remind them of pending payments.</li><li>Maintain accurate records of collection activities, client communications, and payment history.</li><li>Prepare weekly and monthly reports on collection status, pending invoices, and overdue accounts.</li><li>Coordinate with the finance team to reconcile accounts and resolve discrepancies.</li><li>Handle client queries regarding invoices, payments, and contracts professionally and efficiently.</li><li>Assist in implementing collection strategies to reduce overdue payments.</li><li>Support senior management in improving the overall accounts receivable process.</li><li>Maintain confidentiality of sensitive client and company financial information.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>Minimum 2&ndash;4 years of experience in collections, preferably in real estate or related industries.</li><li>Strong communication and negotiation skills.</li><li>Proficient in MS Office, especially Excel and accounting software.</li><li>Strong organizational skills and attention to detail.</li></ul>Share CV to +974 60016708Job Type: Permanent

Collection Executive

YUTONG QATAR QFZ LLC

To manage daily cash transactions, maintain accurate financial records, support invoicing and bank operations, and ensure compliance with internal financial procedures, contributing to the accuracy and integrity of company financial data.Receivables &amp; invoicing, bank payments &amp; deposits, cash accounting &amp; bookkeeping, financial data support, internal control &amp; audit assistance.Accuracy of cash transactions; Timeliness of payments and deposits; Compliance with internal financial policies; Reconciliation accuracy; Audit support effectiveness.Knowledge of cash management, financial recording principles, online banking, basic accounting/ERP systems, and Excel proficiency.Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>Chinese (Required)</li></ul>

Cashier Cum Accounting -Able to speak Chinese Only

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