Accounts Receivable Accountant
2 weeks ago
**About the Role**: Own the end-to-end AR cycle: billing, collections, reconciliations, and reporting.
**Responsibilities**
- Issue invoices/credit notes and post receipts (cash/cheque/transfer/POS) in ERP.
- Prepare customer statements and reconcile balances monthly.
- Maintain AR aging; drive timely collections and reduce DSO.
- Coordinate with Sales/Operations on disputes, PODs, and deductions.
- Reconcile AR to GL; support month-end close.
- Prepare weekly AR/collection reports and follow-ups.
- Support audits and customer balance confirmations.
**Requirements**:
- Bachelor’s in Accounting/Finance; progress toward a credential is a plus.
- 2-4 years’ AR experience (Qatar/GCC preferred).
- Strong Excel (pivot tables, XLOOKUP) and ERP (Oracle/SAP/NetSuite or similar).
- Fluent English: strong communication and follow-up.
- Transferable visa/NOC; immediate availability preferred.
**Preference (exclusive)
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