junior accountant

revenue accountant

accounts payable accountant Jobs in Manama

accounts payable accountant

accounts receivable accountant Jobs in Manama

accounts receivable accountant

assistant manager- accounting advisory services Jobs in Manama

assistant manager- accounting advisory services

accounts receivable specialist

Alzayani Investments

<div>
 We are seeking a diligent and professional
 
 Bill Collector
 
 to join our
 
 Credit Control team
 
 . The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.
 </li>
 <li>
 Negotiate payment schedules and settlement agreements to resolve outstanding balances.
 </li>
 <li>
 Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.
 </li>
 <li>
 Investigate and resolve billing discrepancies and client disputes promptly and professionally.
 </li>
 <li>
 Prepare and present reports on collection status and accounts receivable to management.
 </li>
 <li>
 Ensure all collection activities adhere strictly to company policies and relevant legal regulations.
 </li>
 <li>
 Liaise with internal departments to clarify billing information and support the collections process.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 0&ndash;2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.
 </li>
 <li>
 Strong understanding of billing procedures and best practices in debt collection.
 </li>
 <li>
 Excellent negotiation, communication, and interpersonal skills.
 </li>
 <li>
 Ability to handle difficult conversations with professionalism and confidence.
 </li>
 <li>
 High degree of accuracy and exceptional attention to detail.
 </li>
 <li>
 Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.
 </li>
 <li>
 Strong organisational skills with the ability to manage and prioritise multiple accounts.
 </li>
 <li>
 Commitment to handling sensitive information with confidentiality and integrity.
 </li>
 </ul>
</div>

Bill Collecter

Rahim Holdings

Roles and Responsibilities:&middot; Oversee and streamline the company&rsquo;s bookkeeping operations.&middot; Responsible for daily accounting tasks, including controls, reconciliations, management of petty cash, expense tracking and payroll processing.&middot; Generate daily accounting reports.&middot; Reconcile financial books including incoming and outgoing transactions.&middot; Manage and prepare accounts payable and accounts receivable.&middot; Generate the monthly provisions report and ensure timely payment.&middot; Provide support during audits as required.Requirements:1 to 2 years of experience in accounting.Job Type: Full-timeLocation:<ul><li>Manama (Required)</li></ul>

Junior Accountant

PROARTS

About us: We are a long-established Bahraini business with over 40 years of successful operations. As we continue to modernize and strengthen our structure, we are hiring our first in-house Accountant to help transform our financial processes into a fully organized and professional system. This is a great opportunity for someone who is confident, proactive, and capable of building accounting functions from the ground up.Role SummaryWe are looking for a reliable and experienced General Accountant who can independently manage the company's full accounting cycle. The ideal candidate will set up proper accounting procedures, maintain accurate records, ensure Bahrain VAT compliance, and provide clear financial insights to management.Key Responsibilities<ul><li>Establish and implement a complete accounting system and chart of accounts</li><li>Handle daily bookkeeping, journal entries, and financial records</li><li>Manage accounts payable and receivable</li><li>Prepare employee payroll and maintain salary records</li><li>Reconcile bank statements and monitor cash flow</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure compliance with Bahrain VAT laws and submit VAT returns</li><li>Maintain proper documentation and organize historical financial data</li><li>Assist in implementing accounting software (e.g., QuickBooks, Zoho, Tally, Odoo, etc.)</li><li>Provide management with accurate financial data to support decision-making</li><li>Work closely with the owner during the business transformation process</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 3&ndash;5 years of accounting experience (small business experience preferred)</li><li>Strong knowledge of Bahrain VAT regulations</li><li>Experience setting up or organizing an accounting system is a strong advantage</li><li>Proficiency in accounting software and MS Excel</li><li>High attention to detail, accuracy, and organization</li><li>Ability to work independently and take ownership of the accounting function</li><li>Good communication skills in English; Arabic is a plus</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>Supportive environment focused on modernization and growth</li><li>Opportunity to shape and build the accounting department from the beginning</li><li>Paid leave, benefits, and other allowances according to Bahrain labor law</li></ul>Job Type: Full-timePay: BD300.000 - BD400.000 per month

General Accountant

Property Finder

<div>
 Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region&rsquo;s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.
 
 
 Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.
 
 
 
 Job Purpose
 
 
 
 The Credit &amp; Collection Specialist is responsible for managing customer accounts debts, ensuring timely collections, and maintaining accurate financial records. The role requires strong customer care, negotiation, and data analysis skills to minimize overdue balances, reduce credit risk, and support healthy cash flow in line with company policies.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Follow up on overdue accounts, negotiate structured payment plans, and encourage customers to use secure payment methods (e.g., credit card, online payments).
 </li>
 <li>
 Reconcile debtor accounts and ensure accuracy of all collection records.
 </li>
 <li>
 Assess customer credit history, evaluate risk levels, and escalate exceptions in line with company policy.
 </li>
 <li>
 Handle disputes and problematic clients professionally while maintaining positive client relationships.
 </li>
 <li>
 Liaise with the sales team and internal stakeholders to align on collection status and account actions.
 
 
 </li>
 </ul>
 
 Desired Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 2 - 3 years of proven experience in credit control, AR/collections (preferably in a multinational or service industry).
 </li>
 <li>
 Strong data analysis skills, with the ability to generate reports and provide actionable insights.
 </li>
 <li>
 Excellent negotiation, communication, and customer service abilities.
 </li>
 <li>
 Solid understanding of financial reconciliation, credit assessment, and collection processes.
 
 
 </li>
 </ul>
 
 Our promise to talent
 
 
 
 At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.
 
 
 
 Property Finder Guiding Principles
 
 
 
 <ul>
 <li>
 Think Future First
 </li>
 <li>
 Data Beats Opinions, Speed Beats Perfection
 </li>
 <li>
 Optimise for Impact
 </li>
 <li>
 No Ostriches Allowed
 </li>
 <li>
 Our People, Our Power
 </li>
 <li>
 The Biggest Risk is Taking no Risk at All
 
 
 </li>
 </ul>
 
 Find us at:
 
 
 
 Twitter
 
 
 Facebook
 
 
 Instagram
 
 
 Linkedin
 
 
 Glassdoor
</div>

Credit & Collection Specialist

Nordic Holdings

willing to join immediatelyhotel experience- opera knowledgeFinancial Accounting<ul><li>Record day-to-day financial transactions accurately in the accounting system.</li><li>Maintain the general ledger, accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure accuracy and completeness of financial records.</li></ul>B. Budgeting &amp; Reporting<ul><li>Assist in preparing budgets and forecasts.</li><li>Provide financial reports and analysis to management for decision-making.</li><li>Monitor and analyze variances between budgeted and actual figures.</li><li>Support management in cost control and financial planning.</li></ul>C. Compliance &amp; Audit<ul><li>Ensure compliance with company accounting policies, local laws, and tax regulations.</li><li>Prepare and submit tax filings, VAT, or other statutory requirements.</li><li>Assist with internal and external audits and provide required documentation.</li></ul>D. Payroll &amp; Employee Accounting<ul><li>Support payroll processing by providing necessary financial information.</li><li>Reconcile payroll-related accounts and ensure accuracy.</li></ul>E. Accounts Payable &amp; Receivable<ul><li>Review and process supplier invoices and payment requests.</li><li>Follow up on outstanding receivables and ensure timely collection.</li><li>Maintain proper documentation for all transactions.</li></ul>F. Other Duties<ul><li>Assist in implementing financial systems and controls.</li><li>Provide support to finance or project teams as required.</li><li>Keep updated with changes in accounting standards and regulations.</li></ul>Job Type: Full-time

Accountant

Document clearing and business support

About the RoleDetail-oriented and results-driven Accounts Receivable Accountant with 5 years of experience in managing end-to-end receivables, credit control, and customer account reconciliations. Skilled in ensuring accurate billing, timely collections, and strong internal controls to maintain optimal cash flow. Adept at handling large transaction volumes, resolving disputes, and aligning receivables management with IFRS/SOCPA accounting standards.Key Responsibilities:<ul><li>&middot; Process and monitor customer invoices to ensure accuracy and compliance with company policies and contractual terms.</li><li>&middot; Record and reconcile accounts receivable transactions in ERP systems (e.g., SAP, Oracle, MS Dynamics, or similar).</li><li>&middot; Monitor aging schedules, follow up on overdue accounts, and initiate appropriate collection actions.</li><li>&middot; Coordinate with the Sales and Customer Service teams to resolve disputes, billing errors, or deductions.</li><li>&middot; Prepare monthly AR reports, including DSO (Days Sales Outstanding), collection forecasts, and overdue analysis for management.</li><li>&middot; Assist in cash application by matching customer payments with invoices and investigating unapplied cash.</li><li>&middot; Ensure compliance with IFRS, SOCPA, and internal policies for revenue recognition and receivables accounting.</li><li>&middot; Support audit requests by preparing schedules, confirmations, and reconciliations.</li><li>&middot; Assist in the development and improvement of credit control policies and procedures.</li><li>&middot; Facilitating the Sales Transaction in terms of preparing the RFQ, PO, Deliveries and collection follow up.</li></ul>Qualifications and Experience:<ul><li>Strong knowledge of IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines.</li><li>Proficient in ERP and accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation templates.</li><li>Strong analytical and problem-solving skills in receivables management.</li><li>Excellent communication and negotiation skills for handling clients and internal stakeholders.</li><li>Attention to detail and accuracy in processing financial information.</li><li>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>&middot; CMA / CPA Part-qualified or equivalent certification preferred.</li><li>&middot; Training in credit management or collections best practices is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ensuring accuracy in processing financial information: 1 year (Preferred)</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation : 1 year (Preferred)</li><li>ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).: 1 year (Preferred)</li><li>IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part-qualified or equivalent preferred. (Required)</li></ul>

Accounts Receivable Accountant

Explore 109+ Accounts receivable specialist in Manama this December. Find roles across top companies and apply now to boost your career.

109 accounts receivable specialist jobs IN Manama

Bill Collecter

Bill Collecter

Junior Accountant

General Accountant

Credit & Collection Specialist

Accountant

Accounts Receivable Accountant