Senior Accountant-Receivable

Key Responsibilities & Tasks

1. Invoicing & Credit Management

• Prepare and update invoices accurately and on time per company credit policies.
• Verify completeness of invoice documents and maintain confidentiality of financial data.

2. SAP & Account Reconciliation

• Post all receivable transactions in SAP before month-end.
• Reconcile customer and GL accounts to ensure accuracy.

3. Customer Follow-up & Collections

• Follow up with customers and coordinate with collectors for timely payments.
• Record and monitor customer receipts and outstanding balances.

4. Process Improvement & Issue Resolution

• Identify and resolve receivable-related issues.
• Work with finance teams to ensure accurate SAP updates and process efficiency.

5. Month-End Closure

• Ensure timely closure of receivable accounts and verify financial accuracy.

6. Other Duties

• Perform additional tasks as assigned by the Financial & Accounting Manager.

Qualifications, Experience & Skills

Education:

• Bachelor’s degree in Accounting, Finance, or a related field.

Work Experience:

• Minimum of 7 years of experience in Accounts Receivable management, preferably within the transportation or service industry.

Certificates & Trainings:

• Accounts Receivable Management training.
• Financial Analysis certification.
• Risk Management training.

Preferring Qatari Candidates Only

Job Types: Full-time, Permanent

Pay: QAR30,000.00 - QAR32,000.00 per month