Accounts Receivable Officer

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** -...

**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...

**Business Finance Officer - Accounts Receivables** **About the role** You will responsible for Accounts receivables of QR network-wise in line with QR policies and internal Accounting procedures. Ensure full control on all channels of collectable receivables, cash, credit, credit card, BSP, CASS, ARC, CNS, internet sales, GSA sales, ICCS Settlements etc....

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...

**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...

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...

Job Description">">We are seeking a highly organized and efficient Accounts Receivable Clerk to join our team. In this role, you will be responsible for managing the accounts receivable process, including invoicing customers, tracking payments, and maintaining accurate records.">Your key responsibilities will include:">">Invoicing customers and tracking...

**Company Description** A luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

**Job Summary and Purpose**: Assist in handling all accounts receivable activities through accurately processing invoices to customers for services provided by QGTC, its subsidiaries and Joint Ventures in a timely manner and as per applicable agreements and procedures. **Accountabilities**: **Key Accountabilities**: **Accounting**: 1. Ensure Customer...

This position is responsible for handling all aspects of accounts receivable at Nakilat, ensuring timely and accurate processing of customer invoices.Main AccountabilitiesCustomer Accounts Management:Update customer accounts in the SAP Customer Master with necessary details and subsequent changes.Verify, generate, and distribute customer invoices from SAP...

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...

Assist in handling all accounts receivable activities through accurately processing invoices to customers for services provided by QGTC, its subsidiaries and Joint Ventures in a timely manner and as per applicable agreements and procedures.AccountabilitiesKey Accountabilities :Accounting :Ensure Customer accounts are accurately updated in the SAP Customer...

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...

Company Description Founded in 1933 in Portugal, Tivoli Hotels & Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests. **Job...

**ACCOUNTS RECEIVABLE SECTION HEAD** **Qualifications** - locally available in Doha with valid **QID** and **NOC** only - **5 years experience** as **ACCOUNTS RECEIVABLE**: - **Degree in Accounting** Pay: QAR15,000.00 - QAR17,000.00 per month **Experience**: - ACCOUNTS RECEIVABLE: 10 years (required) **Location**: - Doha (required)

Key ResponsibilitiesThe successful candidate will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, as well as collecting and depositing cash daily. Additionally, they will be responsible for submitting insurance invoices, preparing petty cash vouchers and statements, and managing accounts receivables.Develop and...

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...

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...

**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...