Business Finance Officer- Accounts Receivables

About the role: You would be responsible and accountable for Accounts receivables of QE Sales Team in line with QR policies and internal Accounting procedures.- Coordinating with QE Sales Team to get required documents for New customer creation/Amendments- Monitoring Bank accounts, Booking receipts on daily basis and confirming to QE sales Team receipt of...

This role involves managing the entire accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining accurate financial records. The Accounts Receivable Specialist will work closely with other departments to ensure customer satisfaction while adhering to company policies and financial regulations. **QUALIFICATION** -...

Duties and Responsibilities of the job : -- Following with the customers for the payment. - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or inquiries - Assisting in general financial...

**General Information**: - Country/Region- Qatar- Province/City- Doha- Location- Rosewood Doha- Department- Finance- Job Type- Full-time Permanent**Job Summary** Under the general guidance of the Credit Manager, you are to implement, handle, and monitor all matters relating to customer credit and timely collection of outstanding debts. **Essential Duties...

**Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that...

We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requirements. You should be familiar with audits invoices and budget preparations. Our ideal candidate demonstrates interest in managing accounting activities including bank reconciliations accounts payable and...

The Accounts Receivable is responsible for managing and ensuring timely collection of outstanding customer invoices, maintaining accurate financial records, and collaborating with internal departments to resolve discrepancies. The AR specialist will help optimize cash flow and maintain healthy customer relationships. **Key Responsibilities**: - **Invoice...

**About the role** You will be responsible for the follow - up & collection of the company's dues pertaining to DOH Customers. Key responsibilities: - Cross checking bank statements to ensure all AR payment are collected and accounting done - Check all supporting documents related to tickets issued on "Invoice", to ensure that all tickets issued as per PO...

About the role: As a Finance Officer, you will be responsible in maintaining accurate, complete, reliable accounting information complying with existing company accounting policies and International Financial Reporting Standard. Accountabilities: - Ensure asset and inventory reconciliations are prepared between different systems and any variance is...

Job Description Purpose: This position is responsible to oversee accounts receivable functions ensuring timely and accurate revenue recognition. Job Summary: The incumbent goal is to manage accounts receivable operations for company encompassing bus public transport school services and private taxi hire operations. Main Responsibilities & Tasks ...

**Join our extraordinary world!** **Distinguished design, superlative style, warm and genuine service make this Luxury & Lifestyle Collection truly unique and special.** With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking for a seasoned Accounts Receivable with luxury and lifestyle brand hotel experiences...

Understanding Hotel Operations - Teamwork - Understanding Differences - Adaptability - Effective Communication - Drive for Results **JOB RESPONSIBILITIES** **Accounts Receivable / General Cashier** - Prepares Accounts Receivable Recap from night audit work. - Responsible for all charges and credits to the various accounts properly entered on a timely...

To plan, organize, lead and control the finance section activities including payroll, purchasing, accounts payable, accounts receivable, budgetary and financial reporting and utility accounting, billing and collection, whilst assuring that managerial and financial accounting activities comply with generally accepted accounting principles and with UDC and the...

Job Description (Roles and Responsibilities) 1 The British Embassy in Doha is part of a worldwide network that represents the UK’s political, economic, security, and consular interests overseas. We are looking for a **Finance Officer **under Corporate Services Team, job grade Administrative Officer (AO). **British Embassy Doha** 72 of us, of many...

**About us** We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and...

**Job Number** 24070183 **Job Category** Finance & Accounting **Location** The Westin Doha Hotel & Spa, Salwa Road, Doha, Qatar, Qatar VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes....

**Company Description** NH Collection brand showcases captivating hotels housed in authentic and unique landmark buildings in key cities of Europe and Latin America. Always determined to go one step beyond the guests’ expectations, hotels are carefully conceived with an eclectic-elegant atmosphere for those who want to make the most of their trip. To...

Position : Finance Supervisor under GBS- S2C (AR Unit) Contract : 3-6 months (extension as per project scope) Job Responsibilities: Operational - Run various reports from different data sources in respect Customer Aging, Customer trends, Set-offs and other parameters. Review them on daily basis and discuss with Business Finance officer for further action...

Job Description - Lead Business Finance Officer (219152)Job PostingMar 17, 2025, 7:05:44 AMPrimary LocationDohaUnposting DateMar 24, 2025, 8:59:00 PMAbout the roleYou will be responsible for supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments,...

1. maintaining _records regarding_ payments 2. Generate invoices 3. Perform account reconciliations 4. Issue invoices and bills 5. _Reconcile the accounts receivable ledger_ to ensure that all payments are accounted for and properly posted 6. _Investigate and resolve customer queries_. 7. Collecting payments 8. Resolving payment...