accounting analyst

accounts receivable executive (bahraini only) Jobs in Manama

accounts receivable executive (bahraini only)

credit & collection specialist Jobs in Manama

credit & collection specialist

junior accountant

receivable & revenue accounting executive Jobs in Manama

receivable & revenue accounting executive

accounts receivable specialist

Almoayyed International Group - Kingdom of Bahrain

<p><b>About the Role:</b></p><p>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.</li><li>Establish and maintain effective, cooperative working relationships with clients&rsquo; Finance and Operations departments.</li><li>Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.</li><li>Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.</li><li>Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.</li><li>Assist in preparing and sending regular statements of accounts and dunning letters to customers.</li><li>Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.</li><li>Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>Proven experience in Accounts Receivable or credit control roles.</li><li>Strong communication and interpersonal skills.</li><li>Detail-oriented with excellent organizational and follow-up abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite (especially Excel).</li></ul><p>Job Type: Full-time</p>

Accounts Receivable Executive (Bahraini Only)

Alzayani Investments

<p>We are seeking a diligent and professional <strong>Bill Collector</strong> to join our <strong>Credit Control team</strong>. 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.</p><p>&nbsp;</p><h3><strong>Responsibilities</strong></h3><p>&nbsp;</p><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><p>&nbsp;</p><h3><strong>Qualifications</strong></h3><p>&nbsp;</p><ul><li>0–2 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><p>&nbsp;</p>

Bill Collecter

<div></div><div><div><div><b>Business Unit</b>
</div><div>stc Bahrain
</div></div><div><div><b>Sector</b>
</div><div><div><b>FINANCE
</b></div></div></div><div><div><b>Location</b>
</div><div>Bahrain - Manama
</div></div><div><div><b>Contract Type</b>
</div><div>Full Time
</div></div><div><div><b>Closing Date</b>
</div><div>10-Nov-2025
</div></div><div><div><p>Job Objective:</p>
</div><div><p>Reconcile all billing reports, processed partner / vendor invoices, financial related inventory from businesses and perform the pre and post launch profitability analysis for the company&rsquo;s products to calculate the costs and assess the actual incremental revenues earned for the company.</p>
</div></div><div><div><p>Key Responsibilities:</p>
</div><div><ul><li><p>Obtain the processed invoices of all Data-com Partners, Calculate the revenues for all Data-com products provided including DIA, MPLS, GMPLS and Leased Line Circuits, and pass the necessary entries in the financials.</p></li><li><p>
Follow-up outstanding DIA balances on quarterly basis highlight long outstanding items and propose doubtful debt provision accordingly.</p></li><li><p>
Perform the pre and post launch profitability analysis for post-paid voice and broadband major Consumer products by extracting the actual incremental earned revenues and incurred costs and report the results to finance management.</p></li><li><p>
Obtain the inventory purchase/sales report from ERP inventory, ensure accurate, complete and automatic interface of the inventory purchase/sales report from ERP inventory module to ERP GL module on a daily basis.</p></li><li><p>
Obtain necessary information for re-valuation of inventory items to its Net Realizable Value; write the differences to P&amp;L.</p></li><li><p>
Provide support to IT, supply chain, warehouse and sales teams for all inventory financial related matters.</p></li><li><p>
Conduct on periodic basis complete stock count of all inventory items in stc Bahrain&rsquo;s warehouse, Prepare the Warehouse Inventory report, investigate and sort out all variances raised from the stock count &amp; report the final finding to the finance management.</p></li><li><p>
Reconcile on on-going basis the Aging report from the billing system with the financial system Receivable accounts, identify differences, investigate and pursue adjustments.</p></li><li><p>
Estimate bad debt expenses/allowance for all mobility accounts on monthly basis in line with approved policies and procedures.</p></li><li><p>
Identify test-sims accounts and exclude all test usage, payments and sales from actual revenue/payment records.</p></li><li><p>
Obtain the periodic Postpaid mobility adjustment report, map the adjustments to its relevant revenue stream and pass the necessary journal</p></li><li><p>
Prepare periodic report of all Enterprise revenues including Datacom and Mobility for both postpaid voice &amp; broadband.</p></li><li><p>
Attend to External/ Internal Audit regular requests and provide all required information.</p></li><li><p>
Preparing the monthly backup file &amp; ensure the accuracy &amp; the completeness of the reported figure</p></li><li><p>
 Perform other responsibilities as per the higher levels of supervision.</p></li></ul>
</div></div><div><div><p>Qualification &amp; Experience:</p>
</div><div><p><b>Minimum requirements:</b></p><p>
Bachelor&rsquo;s degree in finance, Economics, Accounting, or any other relevant field</p><p>
Minimum of 5 years of experience in Finance/Accounting management.</p>
</div></div><div><div><p>Role Impact:</p>
</div><div><ul><li><p>The Receivable &amp; Revenue Accounting Executive plays a critical role in ensuring the accuracy and timeliness of the company&rsquo;s financial records related to accounts receivable and revenue recognition.
</p></li><li><p>The role directly impacts cash flow management, financial reporting, and compliance with accounting standards, contributing to the overall financial health and operational success of the organization.</p></li></ul>
</div></div><div><div><p>Key Job Competencies:</p>
</div><div><ul><li><p>Strong knowledge of accounts receivable processes and revenue accounting principles.</p></li><li><p>
Proficiency in financial software and ERP systems for accurate transaction recording.</p></li><li><p>
Ability to analyze and reconcile accounts to ensure data integrity.</p></li><li><p>
Understanding of relevant accounting standards (e.g., GAAP, IFRS) related to revenue recognition.</p></li><li><p>
Excellent attention to detail and organizational skills.</p></li><li><p>
Effective communication skills to collaborate with cross-functional teams and resolve discrepancies.</p></li><li><p>
Problem-solving aptitude to address and prevent accounting issues.</p></li><li><p>
Time management skills to meet reporting deadlines.</p></li></ul>
</div></div><div><div><p>About Application Process</p>
</div><div><p>If you meet the criteria and you are enthusiastic about the role, we would welcome your application.</p></div></div></div><p></p>

Receivable & Revenue Accounting Executive

GVS Cargo and Logistics

<p><b>Job Description: Accountant</b></p><p>Work Location: Office</p><p>Employment Type: Full-time</p><p><b>Job Summary:</b></p><p>Perform and supervise daily accounting operations, including journal entries, invoice processing, bank reconciliations, and financial reporting. Ensure compliance with applicable accounting standards and internal financial policies. Support financial audits and contribute to budget preparation and tax compliance.</p><p><b>Duties and Responsibilities:</b></p><p>Record and review daily financial transactions</p><p>Prepare journal entries and ensure proper documentation</p><p>Process accounts payable and accounts receivable transactions</p><p>Perform monthly bank and account reconciliations</p><p>Assist in preparing financial statements and internal reports</p><p>Monitor budget implementation and highlight variances</p><p>Support internal and external audit processes</p><p>Ensure compliance with tax regulations and assist in filing returns</p><p>Maintain accurate and organized financial records</p><p>Suggest improvements to accounting procedures and controls</p><p><b>Required Qualifications:</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p>Proficiency in accounting software (e.g., QuickBooks, SAP, or similar)</p><p>Previous experience in a similar accounting role is preferred</p><p>Strong command of Microsoft Excel and other MS Office applications</p><p><b>Required Skills:</b></p><p>High level of accuracy and attention to detail</p><p>Strong analytical and numerical skills</p><p>Time management and organizational skills</p><p>Ability to handle multiple tasks and meet deadlines</p><p>Good communication and teamwork abilities</p><p>Problem-solving and decision-making skills</p><p><b>Personal Attributes:</b></p><p>Responsibility and integrity</p><p>Professionalism and confidentiality</p><p>Commitment to accuracy and deadlines</p><p>Flexibility and ability to adapt to change</p><p>Proactive and results-oriented approach</p><p><b>To Apply:</b> Please send your CV and a copy of your driver&rsquo;s license to: job.sahariprojects@gmail.com</p><p>Job Type: Full-time</p>

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.
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 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.
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  Job Purpose
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 </strong>
 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.
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  Key Responsibilities
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   Follow up on overdue accounts, negotiate structured payment plans, and encourage customers to use secure payment methods (e.g., credit card, online payments).
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   Reconcile debtor accounts and ensure accuracy of all collection records.
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   Assess customer credit history, evaluate risk levels, and escalate exceptions in line with company policy.
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   Handle disputes and problematic clients professionally while maintaining positive client relationships.
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   Liaise with the sales team and internal stakeholders to align on collection status and account actions.
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  Desired Qualifications &amp; Skills
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   Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
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   2 - 3 years of proven experience in credit control, AR/collections (preferably in a multinational or service industry).
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   Strong data analysis skills, with the ability to generate reports and provide actionable insights.
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   Excellent negotiation, communication, and customer service abilities.
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   Solid understanding of financial reconciliation, credit assessment, and collection processes.
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  </li>
 </ul>
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  Our promise to talent
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 </strong>
 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.
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 <strong>
  Property Finder Guiding Principles
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 </strong>
 <ul>
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   Think Future First
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  <li>
   Data Beats Opinions, Speed Beats Perfection
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  <li>
   Optimise for Impact
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  <li>
   No Ostriches Allowed
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  <li>
   Our People, Our Power
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  <li>
   The Biggest Risk is Taking no Risk at All
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  </li>
 </ul>
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  Find us at:
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 </strong>
 Twitter
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 Facebook
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 Linkedin
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 Glassdoor
</div>


Credit & Collection Specialist

Strong Force-MGC W.L.L

<p><b>Department:</b> Finance &amp; Corporate Services</p><p><b>Reporting to:</b> Chief Financial Officer (CFO)</p><p><b>Location:</b> Manama, Kingdom of Bahrain</p><p><b>Purpose of the Role</b></p><p>To manage and execute the day-to-day accounting operations, financial documentation, and compliance processes for SFMGC. The Accounts Executive ensures accuracy and timeliness in recording financial transactions, reconciling accounts, maintaining documentation, and supporting VAT and audit compliance. The role upholds strong internal controls, supports the CFO in financial reporting, and ensures financial integrity across projects, suppliers, and clients.</p><p><b>Core Responsibilities</b></p><p><b>1. Accounting Operations &amp; Documentation</b></p><ul><li>Prepare and process payment vouchers, receipt vouchers, and cheques for approved payments.</li><li>Record daily payments and receipts accurately into the accounting system and update the Daily Cash Flow Register.</li><li>Maintain systematic filing of vouchers, cheque copies, and expense claims in sequential order for audit traceability.</li><li>Enter invoices, receipts, and payments into the accounting system to ensure up-to-date and accurate financial data.</li><li>Verify and post monthly progress invoices, ensuring alignment with the Contracts Department prior to posting.</li><li>Check, update, and reconcile inventory entries in coordination with warehouse and procurement teams.</li></ul><p><b>2. Accounts Payable (A/P) Management</b></p><ul><li>Process and validate supplier invoices against purchase orders, delivery notes, and approvals.</li><li>Prepare supplier payment runs as per agreed terms and ensure all supporting documentation is complete.</li><li>Perform monthly reconciliation of Accounts Payable with supplier statements and resolve discrepancies promptly.</li><li>Maintain proper tracking of advances, retentions, and debit notes to ensure accurate liabilities.</li></ul><p><b>3. Accounts Receivable (A/R) Management</b></p><ul><li>Record and monitor client invoices, receipts, and retention recoveries.</li><li>Reconcile Accounts Receivable balances with client or Contracts Department records monthly.</li><li>Prepare collection reports, aged receivable statements, and follow-up updates for management.</li><li>Ensure accurate posting of contract variations, retention releases, and advance recoveries.</li></ul><p><b>4. Cash Flow &amp; Treasury Support</b></p><ul><li>Maintain Daily and Weekly Cash Flow Statements reflecting current and projected liquidity positions.</li><li>Support the CFO in preparing monthly and quarterly cash forecasts for management planning.</li><li>Manage petty cash disbursements, reimbursement claims, and ensure compliance with internal limits.</li><li>Reconcile bank statements monthly and support treasury transactions including deposits, transfers, and credit utilization.</li><li>Prepare banking documentation for auditors, financial institutions, and project financiers as needed.</li></ul><p><b>5. VAT, Compliance &amp; Audit Support</b></p><ul><li>Review and verify sales and purchase entries to ensure accuracy ahead of VAT submission deadlines.</li><li>Assist in preparing VAT computations, reconciliations, and returns in compliance with the National Bureau for Revenue (NBR).</li><li>Maintain organized documentation for VAT audits and tax assessments.</li><li>Support external and internal audits by preparing account schedules, reconciliations, and supporting documents.</li><li>Ensure compliance with SFMGC&rsquo;s Quality Management System (QMS) and accounting policies.</li></ul><p><b>6. General Ledger &amp; Reporting</b></p><ul><li>Post journal entries for accruals, prepayments, and adjustments in line with IFRS standards.</li><li>Support the CFO in preparing trial balances, monthly management accounts, and audit schedules.</li><li>Assist in project cost tracking, including expense allocation, job costing, and cost-to-completion analyses.</li><li>Identify and report any inconsistencies or discrepancies in ledgers or project-level accounts.</li></ul><p><b>7. Internal Controls &amp; Risk Management</b></p><ul><li>Enforce internal financial control procedures in line with SFMGC&rsquo;s QMS and ISO standards.</li><li>Conduct periodic self-audits on AP, AR, and petty cash records to identify risk exposures.</li><li>Monitor compliance with company approval limits, documentation protocols, and segregation of duties.</li><li>Recommend and implement process improvements to strengthen financial discipline and data integrity.</li><li>Report non-compliance or potential control weaknesses to the CFO with mitigation proposals.</li></ul><p><b>8. ERP Systems, Reporting &amp; Digitalization</b></p><ul><li>Utilize ERP/accounting systems (Tally Prime, SAP, or equivalent) to ensure integrated project and finance reporting.</li><li>Support digitalization initiatives by automating reconciliation templates and management dashboards.</li><li>Ensure all accounting data is system-driven and aligned across Procurement, Contracts, and Operations modules.</li><li>Generate customized financial reports from the ERP system for CFO and management use.</li></ul><p><b>9. Cross-Department Coordination &amp; Support</b></p><ul><li>Collaborate closely with the Contracts, Procurement, and Project teams to reconcile operational and financial data.</li><li>Coordinate with HR for payroll processing, staff expense verification, and benefits reconciliation.</li><li>Provide financial support for project audits, insurance renewals, and compliance certifications.</li><li>Undertake any ad hoc analysis or reporting tasks as instructed by the CFO or management.</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s Degree or Diploma in Accounting, Finance, or Commerce.</li><li>4&ndash;6 years of relevant experience in accounting or finance, preferably in construction, contracting, or engineering sectors.</li><li>Strong working knowledge of IFRS, VAT compliance, and Bahrain financial regulations.</li><li>Proficiency in ERP/accounting systems (E Promise,Tally, SAP, or equivalent).</li><li>Advanced Microsoft Excel skills (Pivot, VLOOKUP, reconciliations).</li><li>High attention to detail, accuracy, and organizational discipline.</li><li>Strong written and verbal communication skills in English; Arabic is an advantage.</li></ul><p><b>Key Competencies</b></p><ul><li>Accuracy and integrity in financial data management.</li><li>Strong understanding of accounting cycles and documentation control.</li><li>Effective reconciliation and problem-solving abilities.</li><li>Compliance-driven mindset with attention to detail.</li><li>Collaboration and coordination with cross-functional departments.</li><li>Confidentiality, ethical conduct, and adherence to corporate governance.</li><li>Time management and accountability in meeting reporting deadlines.</li></ul><p><b>Performance Indicators</b></p><ul><li>Accuracy and timeliness of accounting entries and reconciliations.</li><li>Compliance with VAT and audit deadlines.</li><li>Integrity and organization of financial documentation and records.</li><li>Efficiency of payment and collection cycles.</li><li>Consistency in daily and monthly cash flow reporting.</li></ul><p>Job Type: Full-time</p>

Accounts Executive

VGA Holdings

<p>Company: VGA Holdings</p><p>Location: Seef, Kingdom of Bahrain</p><p>Employment Type: Full-Time</p><p><b>Position Overview</b></p><p>VGA Holdings is seeking a meticulous and reliable Bookkeeper to oversee the company&rsquo;s financial records and ensure accuracy, compliance, and efficiency in all accounting operations. The successful candidate will maintain precise financial data, support management with timely reporting, and contribute to the overall financial integrity of the organization.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain accurate daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.</li><li>Process invoices, receipts, payments, and credit notes efficiently and accurately.</li><li>Reconcile bank statements, supplier accounts, and internal ledgers on a monthly basis.</li><li>Prepare and maintain management reports, cash flow statements, and basic financial summaries.</li><li>Handle petty cash, staff expense reimbursements, and supplier settlements.</li><li>Assist in budget preparation and expenditure tracking.</li><li>Ensure compliance with Bahrain VAT regulations and assist with audit requirements.</li><li>Coordinate with external accountants or auditors for monthly and annual reporting.</li><li>Maintain organized and confidential financial filing systems.</li><li>Monitor outstanding invoices, debtors, and vendor payments to ensure timely follow-up.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum of 2&ndash;3 years&rsquo; experience in bookkeeping or general accounting.</li><li>Strong knowledge of QuickBooks, Xero, or Sage accounting software.</li><li>Familiarity with Bahraini financial regulations and VAT processes.</li><li>Excellent numerical accuracy, organizational, and multitasking skills.</li><li>Strong integrity and confidentiality in handling financial data.</li><li>Ability to work independently with minimal supervision.</li></ul><p><b>Preferred Attributes:</b></p><ul><li>Experience in a corporate or multi-entity holdings environment.</li><li>Proficiency in Microsoft Excel (pivot tables, formulas, data analysis).</li><li>Knowledge of multi-currency transactions and international payment processing.</li><li>A proactive mindset with a focus on process improvement and financial accuracy.</li></ul><p><b>Must be able to join immediately**</b></p><p>Interestred candidates can send their Cv through : Whatsapp: +973 66621566, or email: info@vgaholdings.com</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you know how to use Tally Prime?</li><li>Are you able to join immediately or within the one week?</li><li>Are you familiar with audit procedures and tax regulations?</li><li>What is your salary expectations?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul>

Bookkeeper

Explore 91+ Accounts receivable specialist in Manama this November. Find roles across top companies and apply now to boost your career.