credit Control

We are currently seeking a motivated and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of invoices, minimizing bad debts, and maintaining strong relationships with clients. **Responsibilities**: - Monitor accounts to identify overdue payments...

We are hiring Credit Controller to work under our reputed client in Qatar. Location - New Industrial Area **Minimum Requirements**: Bachelor’s degree in Accounting, or Business-related course Previous work experience as a credit controller for 5 years or more Transfer of sponsorship is mandatory Available to join immediately with valid QID/...

Prepare financial reports and examine documentation for conformance with accounting principles and requirements. - Prepare monthly journal entries with proper documentation and entry - Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. - Co-ordinates with Finance Department to maintain Receivables...

Credit Controller 12000 QAR Full package 40 years old and below only (Male preferred) 3+ years of experience in the same field( Industrial factories in construction-related material production) 8 hours plus 1 hour break time 8 am - 5 am / Saturday to Thursday (Alternate Saturday Off) Work Location - New Industrial Area Must have Valid QID with...

IMMEDIATE HIRING - CREDIT CONTROLLER - University degree (BA) or equivalent in Business Administration. - At least 5 years related experience - Arabic Nationality only with excellent communications skills in English - To perform this job successfully, an individual should have a strong level of computer skills - Familiarity with ERP system [Oracle, SAP,...

**Responsibilities**: - Managing and collecting debts from company debtors. - Communicate with clients about billing discrepancies and queries. - Meet with clients in person when necessary to resolve long standing issues. - Work with the UK payroll team to help resolve invoicing queries. - Reduce and maintain aged debt within required limits. - Evaluating...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

40 years old and below only 3+ years of experience in the same field 8 hours plus 1 hour breaktime 8am - 5am / Saturday to Thursday (Alternate Saturday Off) Must have Valid QID with NOC Transfer of sponsorship is a must **Job Type**: Permanent **Salary**: QAR9,000.00 - QAR12,000.00 per month **Experience**: - Credit controller: 3 years...

Hiring “**Credit And Collection Manager (Arabic National) - With Accounting background**” for our reputed Holding group based company Vertical: Holding Group **Qualifications, Mandatory to have the below**: 1. Should possess minimum 10+ Years of Experience in Credit Control and Collections. 2. Should have good knowledge of Debt collection...

**Accounts Receivable and Credit Supervisor** You are a multi-tasker and are able to work independently, performing a wide range of complex and confidential administrative duties to support your team. You communicate well with all contacts, anticipate and resolve issues, and update team your various projects. **What is in it for you**: - Employee benefit...

**Company** QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long-term sustainable development, utilization and monetization of oil and gas resources in the State of Qatar. QatarEnergy's activities and those of its subsidiaries and joint ventures, encompass the entire spectrum of the oil and gas value...

**Job Number** 23143625 **Job Category** Finance & Accounting **Location** The St. Regis Doha, Doha West Bay, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are...

**Job Number** 22131868 **Job Category** Finance & Accounting **Location** Element City Center Doha, Shamia Street, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are...

Accountant CASHIER / Treasury Controller ( MUST BE ARABIC & ACCOUNTANT ONLY ). **_With Quick Books experience only._** +++++++++++++++++++++++++++++++++++++++++++++++++++++++ (Brief Summary of the Position) To support treasury and cash management operations and helps develop and improve strategies to maximise efficiencies, minimise costs. To manage...

Business Unit: QNB - Qatar Division: Risk Management Department: Risk Management Country: Qatar Closing Date: 01-Jan-2026 About QNB Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region. QNB Group’s presence through its subsidiaries...

Prepare financial reports and examine documentation for conformance with accounting principles and requirements. - Prepare monthly journal entries with proper documentation and entry - Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. - Co-ordinates with Finance Department to maintain Receivables...

**Company Description** From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. - ** How your day looks like?** - Collect all Front...

I am working with a Qatar based commercial bank on their search for a Risk lead who will report directly into the Chief Risk Officer and manage a team of 5 direct reports and their teams. Business units reporting into this role will include: Enterprise Risk, Risk & Analytics, Information Security & Governance, Business Continuity and Credit review...

Enter Details The incumbent is primarily responsible for providing effective support to the Large Corporate Sector by providing relationship management support to customers. The incumbent will be responsible for proactively assisting in managing client relationships (within the delegated authority), preparation of credit proposals and maintaining all...

Greet customers and discuss type, quality and quantity of merchandise or services sought for purchase, rental or lease - Advise customers on use and care of merchandise, and provide advice concerning specialized products or services - Estimate or quote prices, credit terms, trade-in allowances, warranties and delivery dates - Prepare merchandise for...