accountant

storekeeper

cashier - female

recruitment officer

accounting officer

collections officer cheque collection

C2HR LLP

Job OverviewWe are looking for a reliable and detail-oriented Collections Officer to manage cheque collections and follow up on customer payments.The candidate will be responsible for collecting cheques from clients, following up on outstanding payments, maintaining accurate records, and coordinating with the finance department to ensure timely collection.Key Responsibilities<ul><li>Collect cheques from customers and clients</li><li>Follow up on outstanding payments</li><li>Maintain accurate records of collections and transactions</li><li>Coordinate with the finance department for timely processing</li><li>Ensure all collections are completed within deadlines</li><li>Handle client communication professionally</li></ul>Requirements<ul><li>Previous experience in collections or similar role preferred</li><li>Good communication and negotiation skills</li><li>Basic accounting knowledge is an advantage</li><li>Ability to manage records accurately</li><li>Valid Qatar driving license (preferred)</li></ul>Salary - 4000Job Type: Full-timeWork Location: In person

Collections Officer (Cheque Collection)

Ain Khalid Gate

<ul><li>Applicant must have a valid Qatar Driver's license.</li><li>Researching potential vendors and suppliers</li><li>Supply requisition form (SRF) filled based on Job Cards and Technical reports for materials needed for operation and not available in store</li><li>Getting quotations from suppliers based on requirements and negotiated final quoted prices.</li><li>Review and analyze all vendors/suppliers, supply, and price options</li><li>Negotiating contract terms of agreement and pricing</li><li>Coordination with accounts department in making LPO for the selected supplier</li><li>Coordination with supplier in regards to the approved LPO and ensure timely delivery</li><li>Ensure that the products and supplies are high quality</li><li>Track orders and follow up supplier regularly.</li><li>Coordinate with Storekeeper in regards to the delivery</li><li>Collection of the delivery receipts and invoices from supplier</li><li>Preparation of Work Completion Form</li><li>Coordination with accounts department for the suppliers cheque preparation</li><li>Create and maintain good relationships with vendors/suppliers</li><li>Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.</li><li>Maintain records of purchases, pricing, and other important data</li></ul>Job Type: Full-timePay: From QAR2,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Procurement: 2 years (Required)</li></ul>License/Certification:<ul><li>Driver's License (Required)</li></ul>Work Location: In person

Purchase Officer

Al Jameel Medical Center

Job SummaryProcurement officer to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The procurement officer's responsibilities include maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.Key Responsibilities<ul><li>Follow and enforce the company's procurement policies and procedures.</li><li>Maintain and update supplier information such as qualifications, delivery times, product ranges, etc.</li><li>Maintain good supplier relations and negotiating contracts.</li><li>Prepare and process requisitions and purchase orders</li><li>Manage and coordinate the approval of invoices and payment of suppliers</li><li>Coordinate and manage the delivery of purchased products</li><li>Monitor supplier performance to ensure quality and timely delivery of goods and services</li><li>Research and identify new suppliers to increase competition and reduce costs</li><li>Coordinate with the inventory team, management, and stock store as required</li><li>Pharmacy Orders Transmittal for Pharmacy Invoice Sending of pharmacy PO&rsquo;S, Filing Receiving &amp; Follow Up</li><li>Filing Documents: Payment/ Advance Payment/Cheque/ Petty Cash, Invoice Transmittal for Petty Cash.</li><li>Perform other related tasks when assigned.</li></ul>Job Requirements<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field (preferably with knowledge of healthcare procurement).</li><li>4-5 years of experience in procurement, ideally within a healthcare or laboratory setting.</li><li>Knowledge of medical laboratory equipment, reagents, and supplies is highly desirable.</li><li>Experience with inventory management and procurement software systems.</li><li>Strong negotiation, communication, and interpersonal skills.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Availability to join if offered the position?</li></ul>Experience:<ul><li>Procurement : 4 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>Work Location: In person

Procurement Officer - Local

Comfort Elevators & Escalators

Job Purpose:To ensure timely collection of outstanding payments from clients by conducting regular follow-ups, maintaining accurate records, and supporting the company&rsquo;s cash flow through effective credit control practices.Key Responsibilities:<ul><li>Perform regular follow-ups with clients for pending payments via calls, emails, and site visits</li><li>Visit client locations for payment collection when required</li><li>Monitor accounts receivable aging and ensure adherence to credit terms</li><li>Maintain accurate records of all communications and collection activities</li><li>Coordinate with the accounts team for invoice validation and reconciliation</li><li>Resolve billing discrepancies and payment-related issues with clients</li><li>Prepare periodic reports on receivables, collections, and outstanding balances</li><li>Escalate overdue accounts to management for further action</li><li>Maintain professional relationships with clients to facilitate smooth collections</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;3 years of relevant experience in accounts receivable or collections</li><li>Valid Qatar Driving License (Mandatory)</li><li>Strong communication and negotiation skills</li><li>Proficiency in MS Excel and accounting/ERP systems</li><li>Ability to work under pressure and meet collection targets</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per monthWork Location: In person

Accounts Receivable Executive / Credit Controller

Zahrawi Medical

<div><div><div><div><div><h6 class="jobSectionHeader">About Zahrawi Group</h6>
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, &amp; Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, &amp; Analytical Industries.
</div><div><h6 class="jobSectionHeader">job Brief</h6>
The incumbent is accountable for managing the full spectrum of accounts receivable functions, including account opening, transaction posting, invoice verification, collections, reporting, and reconciliation.
</div><div><div>ACCOUNTABILITIES
Account Opening:<ul><li>
Open a customer account in Zahrawi&rsquo;s ERP system as per the opening request form, including the necessary documents from the customer (customer contract, trade license, etc.).</li><li>
Responsible to keep separate filing for all supporting document of customer account.</li></ul>
Transaction Posting:<ul><li>
Post collection receipts as per Invoice detail.</li><li>
Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty &amp; bank charges.</li><li>
Allocate all returns and penalties for the Sales team.</li></ul>
Process &amp; Verification:<ul><li>
Check &amp; verify all sales invoices on Zahrawi&rsquo;s ERP system every month.</li><li>
Verify &amp; manage Zahrawi&rsquo;s receipt books, PDC and current received check.</li><li>
Create an Export Letter of Credit (LC) to be sent to the customer.</li><li>
Send the statement of account to the customers and follow up regarding collection.</li><li>
Reconcile &amp; clean up all customer advance account.</li><li>
Prepare three Dunning letters and other documents to send to customers in cases of non-payment and block the account as per the instructions given during the collection meeting.</li><li>
Prepare Proforma Invoice discounting to be sent to the bank to balance the cash flow.</li><li>
Manage the stock take annually.</li></ul>
Reporting &amp; Analysis:<ul><li>
Complete month end posting before closing calendar date.</li><li>
Prepare a special schedule for write off invoices to get the manager&rsquo;s approval as per the approval matrix.</li><li>
Update the Accounts Receivable report with the reason for the delay in receiving the invoices.</li><li>
Prepare reports such as daily update collection report, monthly AR aging report for the assigned region as well as bad debts provision, monthly schedule for customer advance, region&rsquo;s monthly collection etc. to be sent to the Management team.</li><li>
Prepare the Accounts Receivable Aging Report and send it to the Line Manager of the respective region.</li><li>
Assist with all requirements requested by the Auditing team.</li><li>
Prepare the Balance Sheet schedule</li><li>
Maintain accurate Fixed Assets schedule and prepare updated monthly reports.</li><li>
Prepares monthly reports and follow up with the team for timely updates.</li></ul>
Collection:<ul><li>
Visit the customers on a regular basis to get an update on the status of the collections.</li><li>
Follow up for an update on the collections.</li></ul>
REQUIREMENTS<ul><li>
Educational Qualifications: Bachelor's degree in Finance/ Accounting or related.</li><li>
Experience: 5+ years of relevant experience in General Ledgers with Accounts Receivables is a plus. Experience in collection is preferred</li><li>
Job Skills: Bilingual; English &amp; Arabic languages - Good Ms. Office Skills (Excel proficient) - Data Analysis &amp; Reporting skills - Detail Oriented - Good Client Relationship building skills.</li><li>
Additional requirements: Candidates need to be based in Qatar and must have a valid driving license &amp; car. Willing to conduct field customer visits.</li></ul>
</div></div>Location: Qatar - Doha
Job Type: FULLTIME
Job Posting Date: 26-03-2026
Division/Department: Finance</div></div></div></div>

Sr. Accountant - Accounts Receivables & General Ledger

Manweir

We are seeking a Part-Time Lawyer / Debt Collection Officer who is responsible for visiting client companies, negotiating payment terms, and recovering outstanding dues. The ideal candidate should have strong negotiation skills and relevant legal or debt recovery experience, Commission Basis Interested candidates are invited to submit their CVJob Types: Part-time, ContractWork Location: In person

Part-Time Lawyer / Debt Collection Officer- Commission Basis

Naufar

<div>
 
 
 JOB PURPOSE:
 
 
 
 The Cyber Security Analyst creates a comprehensive program for establishing a Healthcare carrier-class Security Operation Center. S/he develop and maintain threat monitoring and security incident response procedures within Naufar. The analyst designs frameworks, procedures, and toolkits to enhance capabilities in professional forensic collection and digital evidence analysis. S/he also develop dashboards for reporting the organization's threat landscape, Awareness and security posture to senior management. This role is expert role with roles and responsibilities.
 
 
 
 
 
 
 Description
 
 
 <ul>
 <li>
 Develops and implements a cyber-security program to enhance Naufar capabilities regarding Cyber Attack incident monitoring, incidents response and intrusive and non-intrusive forensics capabilities.
 </li>
 <li>
 Develops and matures the service capabilities of the SOC, such as Forensics, Threat Management, Penetration Assessments, and Tool Management.
 </li>
 <li>
 Develops, Contributes and maintains of the cyber security strategy.
 </li>
 <li>
 Implements, configures and maintains security control and process, to ensure threat indicators are rated by severity and responded to in a manner consistent with the threat.
 </li>
 <li>
 Identifies deficiencies and recommends corrective action to strengthen information security control and decrease the risk of data breach.
 </li>
 <li>
 Maintains and updates standard operation policies and procedures for incident response plans, e-discovery processing, remote acquisition/analysis tools, collections and forensic analysis techniques.
 </li>
 <li>
 Maintains industry standard tools and processes used for forensic analysis and eDiscovery collections and processes.
 </li>
 <li>
 Monitors security alerts for potential events/incidents as well as trending and historical analysis and ensuring all incident reports are complete and written within standard operations and ensures ticket audits and reviews are completed
 </li>
 <li>
 Utilizes leading forensic software to identify, collect, preserve and analyze electronic data from laptops, desktops, servers, email archives, infrastructure logs, network file servers, backup tapes, cell phones, PDAs and a wide variety of other media devices.
 </li>
 <li>
 Manages requests for electronic data and digital forensic investigations that relate to Litigation, Regulatory matters, Compliance, and Employee Investigations.
 </li>
 <li>
 Performs cybersecurity incident analysis and assist with incident response, including analysis of network content and metadata for investigations or malware detection and identifies the cause and extent of a breach.
 </li>
 <li>
 Serves as a subject matter expert and technical advisor in matters relating to the proper collection, preservation, packaging, and submission of digital and multimedia evidence.
 </li>
 <li>
 Participates in incident electronic evidence collection activities in major field investigations. Ensures evidence handling requirements are met.
 </li>
 <li>
 Performs post-incident report according to standard operations.
 </li>
 <li>
 Analyzes the tools and methodology used for investigation and accordingly presents improvements in control and corrective actions if any.
 </li>
 <li>
 Escalates and works with senior management on resolutions to overdue security items or any negative trends identified.
 </li>
 <li>
 Develops focused reporting and briefings for advanced cyber threats.
 </li>
 <li>
 Conducts studies and research for improving forensic analyses, scientific methods, and resolving forensic examination problems.
 </li>
 <li>
 Creates detailed, professional documentation and reports, including performance metrics and presentations for management.
 </li>
 <li>
 Leads or contributes to key projects related to corporate threat monitoring, forensics or information security initiatives.
 </li>
 <li>
 Facilitates group risk assessment activities and identifies any security-related process improvement opportunities.
 </li>
 <li>
 Monitors and performs trending on root cause analysis activities within assigned group and participates as needed to resolve clinical systems security related incidents.
 </li>
 <li>
 Assists on monitoring compliance with information security policies, standards and ENTERPRISE-WIDE strategy and facilitates threat and vulnerability evaluations on a regular basis. Measures and reports on the effectiveness of information security controls.
 </li>
 <li>
 Supports the security initiatives, corrective and preventative actions, and security measures by ensuring timely updates and escalating concerns and non-compliances.
 </li>
 <li>
 Understands and maintains the appropriate knowledge of Security Technologies, (Firewall, Anti-Virus, Email and Web Encryption, HIPS, NIPS, SIEM, WAF, DLP), security procedures, and services within Naufar IT Security as well as ensures all tools are functioning properly.
 </li>
 <li>
 Keeps up to date on changes to significant regulatory and applicable standards issued by internal or external agencies, as applicable to the Naufar&rsquo;s domain.
 </li>
 <li>
 Adheres to Naufar&rsquo;s standards as they appear in the Code of Conduct and Conflict of Interest policies
 </li>
 </ul>
 
 
 
 
 
 Academic Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree &ndash; IT - Mandate
 </li>
 <li>
 Master&rsquo;s degree &ndash; Cybersecurity - Desired
 </li>
 </ul>
 
 
 
 
 
 Experience Requirements:
 
 
 <ul>
 <li>
 5+ years of experience working as a security analyst or SME within a Security Operations Center with exposure to cyber security collection, analysis and threats management, investigation and digital forensics.
 </li>
 <li>
 Demonstrated experience in threat detection and analysis, incident response, and reporting.
 </li>
 <li>
 Demonstrated experience with incident response, deep dive forensics, insider threat, cyber and data exfiltration incidents.
 </li>
 <li>
 Demonstrated experience conducting assessments, digital forensic investigations, vulnerability management and incident response.
 </li>
 <li>
 Demonstrated experience with current cyber threats and the associated tactics, techniques, and procedures used to infiltrate computer networks.
 </li>
 <li>
 Demonstrated experience with SEIM products in the detection, response, mitigation, and/or reporting of cyber threats
 </li>
 <li>
 Demonstrated experience in the use of forensic tools (e.g. FTK, Encase, Forensic Toolkit, X-Ways, Linux based tools, etc.)
 </li>
 <li>
 Experienced with (or equivalent) the following regulations and frameworks: PCI, HIPAA, and ISO/IEC 2700x
 </li>
 </ul>
</div>

Cyber Security Analyst

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