Account Receivable Jobs in Doha

Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Producing monthly financial and management reports. Investigating and resolving any irregularities or enquiries.

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc More...

Main Responsibilities Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions. Assist in the completion and routing for signature the daily income audit package. Assist in the reconciliation of bank and credit cards transactions. Assist More...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor More...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors More...

Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisti More...

What will I be doing? As the Accounting Officer – Receivable, you will be responsible for performing the following tasks to the highest standards: Post payment received from the bank to apply in credit card account. Prepare and reconcile credit card transactions and submi More...

Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing. Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end More...

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just ou More...

Key Accountabilities: Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of payment receipts More...

1. Ensure that Customer Accounts are accurately updated in SAP Customer Master with necessary details and any subsequent changes are promptly updated. 2. Verify, create and distribute customer invoices from SAP according to respective customer account with supporting documents, then More...

Your responsibilities Research and providing fundamental analysis and initial recommendation on customers Performing annual reviews of the customers Preparing MIS for management reviews Performing AR monthly closing activities Performing general ledger account reconciliati More...

Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, an More...

As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with financial policies and procedures, and securing revenue by verifying, classifying, computing, posting and recording accounts receivables data. You wi More...

Preferred Qualifications: . Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field. . Experience in Microsoft Office Suite software (Excel, Word, Outlook) . Previous analytical experience with aptitude f More...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...

Qualifications, Experience and Job SkillsQualifications?Diploma degree in Accounting or any related field. Experience?- 3 years of related experience in a similar position, preferably in a similar industry? Job Specific Skills: Knowledge of accounting and financial principles and too More...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. R More...

Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant More...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe More...