Accounts Receivable Incharge

Knowledge, Skill and ExperienceMinimum 7 to 8 years' experience as Factory Incharge and inventory managementDiploma in Electrical or Equivalent – electrical competency requiredGood communication skills; well-versed in Arabic and English languageBasic knowledge of Microsoft Office, especially Word and Excel for documentation and archivingSkills in SAP...

Company DescriptionDriven by a passion for excellence and an enterprising spirit, Darwish Holding manages a portfolio of prominent companies that provide high-quality products and exceptional services to the people, businesses, and the State of Qatar. Founded in the 1900s, Darwish Holding has diversified its business interests across industries like consumer...

Madre Integrated Engineering | Full timeIntegration Facility Incharge & Inventory ManagementEngage in shop floor panel integration facility with electrical background and ensure cleanliness. Also, should be knowledgeable in safety regulations.Tracking: Coordinates daily activities to track location and movement of inventory finished goods and raw materials...

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...

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 ...

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...

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...

Job Summary:We are looking for a skilled professional to join our team as a Logistics and Accounts Receivable Manager. This role involves managing inventory, processing orders, handling invoicing and dispatching, and overseeing accounts receivable.Main Responsibilities:Inventory Control: Monitor and maintain accurate inventory records, ensure adequate stock...

The RoleThis is a dynamic role that will see you working as part of a global team. You will be responsible for managing accounts receivable and providing timely and accurate results.Your day-to-day will involve generating reports, completing period-end closing functions and procedures, upholding credit policies, interacting with sales and catering staff and...

This role requires a skilled accountant to manage the accounts receivable function at Nakilat, focusing on accurate and timely invoice processing.Key Responsibilities and DeliverablesAccounts Receivable Function:Ensure customer accounts are accurately updated in the SAP Customer Master with necessary details and any subsequent changes.Verify, generate, and...

Job SummaryWe are looking for a seasoned Government Receivables Manager to supervise staff in the daily operations of accounts receivable and ensure timely collections.Key Accountabilities:Lead by example, setting high standards for team performance.Develop and implement effective processes for managing receivables.Collaborate with colleagues to drive...

Leadership OpportunityThe MSI Group offers a Leadership Opportunity for a Receivables Operations Leader to join our team.Key Responsibilities:Lead and develop a team of collectors and supervisors.Design and implement effective processes for managing receivables.Collaborate with colleagues to drive business results.Ensure adherence to company policies and...

Receiving ClerkHotel Brand: SPHCLocation: Qatar, DohaHotel: Velero Hotel Doha Lusail (DOHVD), Al Majdami Street Lusail P.O. Box 15789Job number: 140216As the world's largest family of luxury hotels, we all take great pride in being genuine ambassadors of the InterContinental brand. Shaped by decades of international know-how and local insights, our passion...

About Darwish HoldingDriven by a passion for excellence and an enterprising spirit, Darwish Holding manages a diverse portfolio of prominent companies that provide high-quality products and exceptional services to the people and businesses in Qatar. Founded on a strong foundation, Darwish Holding has diversified its business interests across industries like...

ResponsibilitiesPrepares reports by collecting, analyzing, and summarizing account informationManage all accounting transactions and comply with company policies and regulationsAnalyze and audit transactions and documentsConduct physical inventory, audits, and resolving discrepanciesMonitor the inventory and maximum inventory levelPrepare and monitor...

Preparing & Maintaining In-store stock as per defined planogram for holding / stacking / Receiving of stocks in most effective & efficient manner.Achieving 100% P.I count & Reconciliation report submission on time.Allocation (Inter-store transfer), Purchase returns as per instruction from Category with No leftover of stocks.Declaration of Damage / Defective...

* Responsible for overseeing the independent performance of professional accounting and administrative tasks required for maintaining the collection revenue and expenditure accounts of the department.* Ensure all accounting records are updated and readily available on clicks.* Responsible for Credit Invoices (Credit & Debit Notes & Receipts) preparation.*...

The primary objective of this role is to assist in the efficient management of accounts receivable activities at Nakilat.Key ResponsibilitiesAccounting Tasks:Ensure that customer accounts are accurately updated in the SAP Customer Master with necessary details.Verify, generate, and distribute customer invoices from SAP according to respective customer...

About the RoleThe Credit Collection Incharge will be responsible for overseeing credit collection activities, managing outstanding accounts, negotiating payment plans, and maintaining accurate records of collection activities. This role involves analyzing financial data, preparing reports, collaborating with other departments, and ensuring compliance with...