Accounts Receivable Officer

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**Description** Accounts Receivable -Role Profile Purpose of Role - The purpose of the role of Receivable Accountant is to support the Assistant Finance & Administration Manager in maintaining and enhancing the schools financial resources by maintaining control over the Trial Balance. They are responsible for overseeing the account receivables in the...

**Key Responsibilities & Tasks** **1. Invoice Management & Data Entry** - Review, verify, and sort invoice documents to ensure accuracy and compliance with company policies. - Update invoices in SAP accurately and on time, resolving any discrepancies or errors. - Adhere to company credit policies and evaluate customer creditworthiness. **2....

**Receivable Accountant - Female** - Company Name: Confidential - Placement Location: Qatar - Employment Type: Full Time - Monthly Salary: As per industry standards - Benefits: Health Insurance, As per Qatar Labor law - Company Size: 0-200 Employees - Career Level: Mid-Level - Job Role: Accountant **Description**: The primary responsibilities for this role...

Key Responsibilities & Tasks1. Invoice Management & Data EntryReview, verify, and sort invoice documents to ensure accuracy and compliance with company policies.Update invoices in SAP accurately and on time, resolving any discrepancies or errors.Adhere to company credit policies and evaluate customer creditworthiness.2. Interdepartmental Coordination &...

Job Summary: The Accounts Receivable Officer is responsible for managing hotel receivables, ensuring timely billing, collections, and reconciliations while maintaining accuracy and compliance. Additionally, the role supports general accounting functions, financial reporting, and assists in the overall financial operations of the hotel. Key...

**Key Responsibilities & Tasks** **1. Invoicing & Credit Management** - Prepare and update invoices accurately and on time per company credit policies. - Verify completeness of invoice documents and maintain confidentiality of financial data. **2. SAP & Account Reconciliation** - Post all receivable transactions in SAP before month-end. - Reconcile...

5 Star Hotel in Doha looking for Accounts Receivable 3 years experience in similar position Maintaining billing systems keeping them up-to-date and carrying out billing duties. Creating and sending out invoices. Embarking, following up and collecting payments. Making reports on all daily activities. Following strict and specific deadlines. Performing...

Key Responsibilities & Tasks1. Invoicing & Credit ManagementPrepare and update invoices accurately and on time per company credit policies.Verify completeness of invoice documents and maintain confidentiality of financial data.2. SAP & Account ReconciliationPost all receivable transactions in SAP before month-end.Reconcile customer and GL accounts to ensure...

**Job Purpose** Cluster Accounts Receivable is responsible for issuing invoices and collection to relevant*** **Main Responsibilities** **Issuing Invoice** - Issue invoices to 3rd party and intercompany accounts **Collections** - Obtain payment information from the system and online bank accounts - Deduct debt amount in the system - Receive pay-in slips...