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accounts receivable specialist

LXCOM Networks

Job Opportunity: Billing SpecialistLocation: Doha, Qatar Company: LXCOM NetworksAbout UsLXCOM Networks is a leading provider of telecommunications and digital infrastructure solutions in Doha. We are committed to delivering innovative services with efficiency, transparency, and financial integrity. As part of our expansion, we are seeking a detail-oriented Billing Specialist to join our finance team and ensure accurate, timely billing operations.Role OverviewThe Billing Specialist will be responsible for managing customer billing processes, maintaining records, and ensuring compliance with company policies and Qatari regulations. This role requires strong organizational skills, attention to detail, and the ability to collaborate with finance and customer service teams.Key Responsibilities<ul><li>Prepare and issue invoices to customers in a timely manner.</li><li>Verify billing data and ensure accuracy of charges.</li><li>Maintain billing records and reconcile accounts.</li><li>Monitor outstanding balances and follow up on collections.</li><li>Collaborate with customer service to resolve billing disputes.</li><li>Assist with month-end closing and financial reporting.</li><li>Ensure compliance with Qatari regulations and company policies.</li><li>Recommend process improvements to enhance billing efficiency.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of experience in billing, accounts receivable, or accounting roles.</li><li>Strong knowledge of billing processes and financial reporting.</li><li>Proficiency in ERP systems and accounting software.</li><li>Excellent organizational, communication, and problem-solving skills.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li><li>Fluency in English; Arabic is a plus.</li></ul>Why Join Us?<ul><li>Be part of a dynamic telecommunications company in Doha.</li><li>Play a key role in ensuring LXCOM Networks&rsquo; billing accuracy and efficiency.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul>Pay: Up to QAR18,500.00 per monthWork Location: In person

Billing Specialist

DANEM Engineering Works W.L.L

Job Responsibilities<ul><li>Ensure timely and accurate updating of invoices in line with company credit policies and procedures</li><li>Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes</li><li>Forecast cash inflows based on receivable trends</li><li>Collaborate with operational finance staff to ensure accurate and timely ERP updates</li><li>Prepare bank guarantees, and maintain and update bank guarantee records</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance or Accounting</li><li>Minimum 4&ndash;5 years of proven experience as an Accounts Receivable Executive or in a similar role</li><li>Strong knowledge of accounts receivable/payable principles, processes, and best practices</li><li>Experience working with accounting software and ERP systems</li><li>Proficiency in MS Excel and other relevant software applications</li></ul>Job Type: Full-timeWork Location: In person

Accountant

PRROE TRADING INC.

Billing Coordinator &mdash; Job DescriptionAbout the roleManage billing operations to ensure accurate, timely invoicing and collections while supporting finance and operations teams to maintain clean accounts receivable and healthy cash flow.Key responsibilities<ul><li>Prepare, review, and issue invoices based on contracts, purchase orders, and service delivery schedules.</li><li>Post payments, apply cash receipts, and reconcile accounts receivable in the accounting system.</li><li>Monitor invoice aging; contact customers on overdue accounts and coordinate collections.</li><li>Investigate and resolve billing discrepancies, disputes, and chargebacks; issue credits or adjustments as needed.</li><li>Maintain customer billing records, master data, billing terms, and pricing accuracy.</li><li>Process recurring billing, proration, refunds, and contract renewals.</li><li>Support month‑end and quarter‑end close tasks related to revenue recognition and AR reconciliations.</li><li>Produce billing reports, aging analyses, and cash forecasts for finance leadership.</li><li>Ensure compliance with internal controls and assist with audits.</li><li>Collaborate with sales, customer success, and operations to resolve billing issues and improve processes.</li><li>Maintain and improve billing systems and automation; participate in system implementations and testing.</li><li>Provide professional customer‑facing support for billing inquiries via email and phone.</li></ul>Required qualifications<ul><li>1&ndash;3 years experience in billing, accounts receivable, or related finance/administrative role.</li><li>Proficiency with accounting/billing software (QuickBooks, NetSuite, Sage, or similar) and strong Excel skills.</li><li>Basic understanding of invoicing, cash application, revenue recognition, and AR processes.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and customer‑service skills.</li><li>Ability to prioritize tasks and manage multiple accounts and deadlines.</li></ul>Preferred qualifications<ul><li>Experience with recurring/SaaS billing platforms (Zuora, Chargify, Recurly) or ERP systems.</li><li>Familiarity with GAAP revenue recognition principles.</li><li>Experience with collections and dispute resolution workflows.</li><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience implementing billing workflow improvements and automation.</li></ul>Job Types: Full-time, PermanentPay: QAR94.22 - QAR320.33 per hourWork Location: In person

Billing Coordinator

Total Design Technology

HIRING!! ACCOUNTANT KEY SKILLS:<ul><li>Must have Bachelor&rsquo;s Degree</li><li>Must have 2 to 3 years&rsquo; experience in a similar role based in the Qatar.</li><li>Experience with Sales &amp; purchase ledger entry.</li><li>Should be know very well inventory management &amp; filling document.</li><li>Experience with general ledger functions and the month-end/year-end close process.</li><li>Accuracy and attention to detail.</li><li>Must have experience MS office ( world , excel) ...</li><li>Strong ability in English speaking &amp; writing and help with management.</li></ul>FULL JOB DESCRIPTION: Performing admin tasks such as answering enquiries and resolving issues from clients by phone and email.<ul><li>Reconciling the company&rsquo;s bank statements.</li><li>Monitoring of accounts receivable and accounts payable.</li><li>Preparing invoices, statements of accounts and recording of supplier invoices.</li><li>Analyze all transactions, prepare journal entries and maintain the ledger.</li><li>Preparing of Balance sheet, Profit and Loss statement, and other reports monthly, quarterly and annually.</li><li>Coordinating and Assisting the External Auditor.</li></ul>Job Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Work Location: In person

Thabt Gulf Digital Soulution

Job Title: AccountantJob Summary We are looking for a detail-oriented Accountant to manage financial records, ensure compliance with regulations, and support the company&rsquo;s financial health. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.Key Responsibilities<ul><li>Prepare and maintain accurate financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Ensure compliance with local tax laws and regulations</li><li>Assist with budgeting, forecasting, and financial planning</li><li>Prepare VAT returns and other statutory filings</li><li>Monitor financial transactions and resolve discrepancies</li><li>Support internal and external audits</li><li>Maintain proper documentation of financial records</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant (typically 2&ndash;5 years)</li><li>Knowledge of accounting software (e.g., QuickBooks, SAP, or similar)</li><li>Strong understanding of financial reporting and tax regulations</li><li>Proficiency in Microsoft Excel</li><li>High attention to detail and accuracy</li><li>Good organizational and time management skills</li></ul>Preferred QualificationsWork Location: In person

Trios Group

We are seeking a detail-oriented and motivated Accountant with 3&ndash;4 years of professional experience to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting month-end and year-end closing processes.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and general ledger reconciliations</li><li>Assist with monthly, quarterly, and annual financial closings</li><li>Prepare journal entries and maintain supporting documentation</li><li>Support budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist with internal and external audits</li><li>Monitor expenses and analyze variances</li><li>Maintain proper documentation and filing of financial transactions</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software&rsquo;s</li><li>Advanced knowledge of MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: QAR1,800.00 - QAR3,000.00 per monthWork Location: In person

KINGS DENTAL CENTER

WE ARE HIRING!!!ACCOUNTANT (MALE)We are currently seeking a talented Accountant with a strong background in the field of accounts and looking for an Accountant with a proven history of delivering exceptional results to join our team.Responsibilities:<ul><li>Handle accounts payable, receivable, and ledger entries</li></ul><ul><li>Perform bank reconciliations</li></ul><ul><li>Prepare and analyze monthly, quarterly, and yearly financial statements</li></ul><ul><li>Ensure compliance with regulations</li></ul><ul><li>Preparing documents for audits and tax filing</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting or Finance</li></ul><ul><li>Proficiency in accounting software</li></ul><ul><li>Strong analytical skills</li></ul><ul><li>Detail-oriented with good communication abilities</li></ul>Preference will be given to candidates with a QID and NOC.Interested Applicants please send your CV with Photo to career@kingsdentalcenter.comJob Type: Full-timePay: QAR1,800.00 - QAR2,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

ACCOUNTANT

Explore 315+ Accounts receivable specialist in Doha this May. Find roles across top companies and apply now to boost your career.

315 accounts receivable specialist jobs In Doha

Billing Specialist

Accountant

Billing Coordinator

Accountant

Accountant

Accountant

ACCOUNTANT