Accounts Receivable Accountant Assistant

3 weeks ago


Doha, Qatar nakilat Full time

1. Ensure that Customer Accounts areaccurately updated in SAP Customer Master with necessary detailsand any subsequent changes are promptly updated.2. Verify, createand distribute customer invoices from SAP according to respectivecustomer account with supporting documents, then secure validapprovals.3. Prepare all invoices and ensure that they are sent toclients on or before the agreed schedule after obtaining thenecessary approvals.4. Provide timely responses to customerinquiries.5. Continuous follow-up with customers when bills arelate and verify the reasons for the delay.6. Ensure that the amountin the invoice is received in full and any discrepancies must behighlighted.



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