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property management specialist

cash flow specialist

QD-SBG

Position: Cash Flow SpecialistLocation: LusailPosition OverviewThe Cash Flow Specialist is responsible for monitoring, analyzing, and forecasting the company&rsquo;s cash flow requirements across multiple construction projects. The role ensures that sufficient liquidity is maintained to meet obligations while optimizing working capital. The specialist will work closely with project teams, procurement, contracts, and finance to align project execution plans with financial forecasts, and to identify risks and opportunities affecting cash flow.Key Responsibilities<ul><li>Cash Flow Planning &amp; Forecasting</li><li>Prepare accurate short-term and long-term cash flow forecasts for ongoing and upcoming projects.</li><li>Consolidate project-level cash flow reports into a corporate-level cash flow forecast.</li><li>Monitor actual cash inflows and outflows against forecasts and highlight variances.</li></ul><ul><li>Project Financial Monitoring</li><li>Review subcontractor payment terms, supplier contracts, and client payment schedules to assess impact on liquidity.</li><li>Coordinate with project managers, contracts, and procurement teams to align financial planning with project schedules.</li><li>Ensure timely reflection of variations, change orders, and claims in cash flow projections.</li></ul><ul><li>Working Capital Management</li><li>Track accounts receivable and ensure timely follow-up on client payments.</li><li>Monitor retention, advance recoveries, and milestone payments to optimize working capital.</li></ul><ul><li>Risk Management</li><li>Identify potential shortfalls in project or corporate cash flows and propose mitigation measures.</li><li>Support management in financial stress-testing scenarios related to project delays or cost escalations.</li></ul><ul><li>Reporting &amp; Compliance</li><li>Provide regular cash flow reports and dashboards for management and executive decision-making.</li><li>Ensure compliance with company policies, client requirements, and contractual terms.</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of construction project accounting, contracts, and progress payment cycles.</li><li>Advanced skills in Excel, financial modeling, and forecasting tools.</li><li>Analytical mindset with ability to interpret large sets of financial and project data.</li><li>Strong communication and coordination skills with technical and non-technical teams.</li><li>Ability to work under pressure and manage competing deadlines.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in finance, Accounting, or related field</li><li>Professional certifications (CFA, CPA, CMA, CIMA or equivalent) are an advantage.</li><li>5&ndash;7 years&rsquo; experience in finance/cash management, with at least 3 years in construction companies.</li></ul>Job Types: Full-time, Permanent

Cash Flow Specialist

Ajwan Group

We&rsquo;re Hiring Treasury &amp; Banking AccountantExperience Required:Minimum 4&ndash;6 years of experience in treasury, banking operations, or payment managementQualifications:Bachelor&rsquo;s Degree in Accounting / FinanceSolid experience in bank reconciliations, cash flow monitoring, and payment cyclesFamiliarity with POS settlements, electronic collections, and banking portalsStrong attention to detail and ability to work under pressureKey Responsibilities:Performing bank reconciliations and monitoring daily bank balancesManaging payment execution and banking transactionsFollowing up on pending transfers, returned cheques, and unresolved bank itemsSupporting treasury reporting and cash flow trackingCoordinating with banks on documentation and financial compliancesend your CV via private message or to: recruitment@ajwan.groupJob Type: Full-time

Treasury & Banking Accountant

SMEET (W.L.L)

Job SummaryWe are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables, credit risk, customer accounts, and collection activities. The role requires strong financial discipline, effective coordination with Sales and Operations, and proactive control to ensure healthy cash flow and minimized credit exposure.Key Responsibilities&middot; Manage accounts receivable and ensure timely collection of outstanding payments.&middot; Monitor aging reports and proactively follow up on overdue accounts.&middot; Assess customer creditworthiness and recommend appropriate credit limits and terms.&middot; Review and approve new credit applications with proper documentation.&middot; Resolve invoice disputes and coordinate with Sales and Operations on payment issues and credit holds.&middot; Prepare receivables reports, collection KPIs, and support cash flow forecasting.&middot; Ensure compliance with company financial policies and support month-end reconciliations.&middot; Advise management on high-risk accounts and collection strategies.Requirements&middot; Education: Bachelor&rsquo;s degree in Finance and Accounting.&middot; Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).&middot; Strong knowledge of billing cycles, credit management, and customer account handling.&middot; Must be available in Qatar with a valid QID.&middot; Fluency in Arabic and English is mandatory.Apply: careers@smeet.com.qaJob Type: Full-timePay: QAR10,000.00 - QAR13,000.00 per monthWork Location: In person

Credit Controller

Asia Technical Trade Services

We are hiring Specialist Nurses for a leading Healthcare Services Provider in Qatar.Vacant Positions:<ul><li>Infection Control Nurse</li><li>Quality Control Nurse</li><li>Nursing Supervisor</li><li>Wound Care Champion</li><li>Mental Healthcare Nurse</li></ul>Terms &amp; Conditions:<ul><li>Qualification: B.Sc.. / Masters in Nursing</li><li>Valid Nursing License</li><li>Must have training / certification in their specialties</li><li>Min 3 to 5 years of work experience in their relevant specialties</li><li>Qatar Data Flow and Prometric Mandatory</li><li>Immediate availability are preferred</li><li>Excellent communication skills in English</li><li>Duty: 9 Hours per days, six days a week</li><li>Accommodation, Transport, Medical, insurance provided by the company</li><li>Other terms and conditions as per Qatar Law</li></ul>Interested applicants please email us your updated resume with copies of your credentials.Job Types: Full-time, PermanentPay: QAR4,000.00 - QAR6,000.00 per month

Urgently Required - Specialist Nurses

Al Salam Medical Group Qatar

We are looking for Cosmetics Dermatology Doctor for our Reputed Clinic.Provide cosmetic treatments, Fillers Botox PDO threads Fractional Laser Q-Switched Erbium-YAG vascular and pico-lasers PRP for skin scars dark circles etcDevelop and implement personalized treatment plans, including medication, therapy interventions.Perform medical procedures like mole removal, biopsies, cryotherapy, and laser treatments.Hair fall treatment All mesotherapies Microneedling RF H I F UMinimum 3 years experience after Master, 3 years in Government Hospitals or Teaching college experience(Private and Government), Preferred with Dermatology specialist with cosmetic experiencePlease send your CV by alinjazpolyclinic@gmail.com ,what's App only 7771 8856Job Type: Full-timePay: From QAR15,000.00 per monthLanguage:<ul><li>English (Preferred)</li><li>Arabic (Preferred)</li></ul>License/Certification:<ul><li>Prometric (Required)</li><li>Data Flow (Required)</li></ul>Work Location: In person

Dermatology Specialist

White Crown

Part-Time Accountant &ndash; White Crown Car Care (Qatar) We are looking for a Part-Time Accountant to join White Crown Car Care Center in Qatar. The ideal candidate will be responsible for reviewing all financial operations, ensuring accuracy, and providing clear, structured financial reports to support business decisions. Key Responsibilities: Review and audit all financial transactions (cash, bank, POS). Ensure proper recording of revenues and expenses. Work on the company&rsquo;s accounting system to extract and analyze financial data. Prepare and deliver the following reports on a regular basis: 1. Profit &amp; Loss Report (P&amp;L) Total Sales Cost of Services Operating Expenses Net Profit 2. Branch Profitability Report Sales per branch Expenses per branch Net profit per branch 3. Service Profitability Report (For services such as: PPF, Tinting, Polishing, PDR, Electrical, Paint, AC) Revenue per service Cost per service Net profit or loss 4. Accounts Receivable &amp; Payable Report Outstanding customer balances (A/R) Supplier dues (A/P) Collections vs pending amounts 5. Cash Flow Report Cash inflow Payments Bank &amp; card revenues Monthly closing balance Additional Responsibilities: Monitor inventory and consumables usage Calculate accurate cost per service Track overall company profitability and branch-level performance Provide insights and recommendations to improve financial performance Important Note: A company system is already in place to record transactions and generate reports. The accountant&rsquo;s role is to review, analyze, validate accuracy, and present insights professionally, not just data entry. ✅ Requirements: Proven experience in accounting (preferably in service or automotive industry) Strong knowledge of financial reporting and cost analysis Proficiency in Excel (advanced level preferred) Ability to organize and present data clearly Attention to detail and accuracy Ability to work independentlyJob Type: Part-timePay: QAR2,000.00 per monthWork Location: In person

Part-Time Accountant

Consol Group

Job Description:We are seeking an experienced Commercial Manager to oversee all commercial and contractual aspects of fit-out and construction projects. The ideal candidate will have strong expertise in contract administration, subcontract management, and FIDIC-based contracts, with a proven track record in managing project financials and ensuring compliance with contractual obligations.Key Responsibilities:<ul><li>Manage and administer construction contracts for fit-out projects.</li><li>Handle all contractual correspondence in line with project requirements.</li><li>Evaluate subcontractors&rsquo; claims and issue variation orders accordingly.</li><li>Draft notices and manage all contractual communications related to subcontracts.</li><li>Coordinate with internal departments to ensure contractual obligations are met.</li><li>Provide commercial and contractual support throughout the project lifecycle.</li><li>Oversee the preparation, review, and submission of Interim Payment Applications (IPAs).</li><li>Ensure all completed work is accurately measured and reflected in monthly valuations.</li><li>Follow up with client&rsquo;s concerned departments to ensure timely payments and maintain smooth cash flow.</li><li>Prepare and present monthly commercial reports.</li><li>Ensure all quantity surveying and cost control processes are accurate, organized, and up to date.</li><li>Monitor project budgets, forecasts, and cost performance against targets.</li><li>Negotiate contracts, variations, and final accounts with clients and subcontractors.</li><li>Oversee cost value reconciliation (CVR) and financial reporting.</li><li>Manage procurement processes, including subcontractor selection and appointment.</li><li>Mentor and guide Quantity Surveyors and commercial team members.</li></ul>Areas of Expertise:<ul><li>Contract Management</li><li>Commercial Management</li><li>Tendering</li><li>Quantity Surveying</li><li>Strong knowledge of FIDIC contracts and their interpretation</li><li>Ability to apply and interpret local legal provisions related to construction contracts</li></ul>Technical Skills:&middot; Advanced proficiency in Microsoft Excel (cost analysis, pivot tables, financial modeling)&middot; Strong knowledge of contract management systems and document control platforms&middot; Familiarity with AutoCAD for drawing interpretation and quantity take-offs&middot; Experience in project cost control and budgeting software&middot; Knowledge of Primavera P6 for project planning and progress tracking&middot; Proficiency in SAP (especially commercial and finance modules)&middot; Experience with ERP systems (Oracle, Microsoft Dynamics, etc.)&middot; Ability to prepare and analyze cash flow forecasts and financial reports&middot; Strong skills in value engineering and cost optimization techniques&middot; Familiarity with claims management and delay analysis tools (e.g., Time Impact Analysis)&middot; Knowledge of risk management tools and methodologies&middot; Proficiency in document management systems (Aconex)Education &amp; Professional Certification:<ul><li>Bachelor&rsquo;s Degree in Civil Engineering, Architecture, Construction Management, Quantity Surveying, or related field.</li><li>Professional Registration with Saudi Council of Engineers &ndash; KSA, or equivalent in other countries).</li><li>MRICS (Member of the Royal Institution of Chartered Surveyors) is highly preferred. </li><li>Additional certifications in Project Management (PMP,) or Contract Management are an advantage.</li><li>Excellent written and verbal communication in English (Arabic is a plus).</li><li>Leadership and team coordination skills.</li></ul>Job Type: Full-timeWork Location: In person

Commercial Manager (Fit-Out / Contracting / Construction)

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