Receivable Accountant

**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...

**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...

**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...

**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...

The Accounts Receivable Supervisor is responsible for overseeing and managing the accounts receivable (AR) functions within the organization. This role involves supervising a team, ensuring timely collection of outstanding payments, maintaining accurate financial records, and providing reports to senior management. **Key Responsibilities**: - **Team...

**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 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** -...

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...

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...

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 ...

Type of Audit: Internal Audit focusing on Billing, Collection, and Tariff processes. Project Duration: Fieldwork phase: 16 February to 13 March 2025 (20 man-days). Scope of Services: Evaluate and assess: - Billing and Collection processes. - Tariffs (costing, calculation, and setting). - Generation, collection, and monitoring of receivables. - Management...

**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...

**Responsibilities**: - Creation of customer invoice and issuance. Process receipts and corresponding remittance within the accounts receivable. - Prepare and monitor ageing report and other reports as necessary. Management of Receivables. Follow up on outstanding customer dues. - Monthly AR receipts reconciliation against bank statements. Sub ledger and GL...

**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...

**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...

**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)

Mandarin Oriental Hotel Group Mandarin Oriental Hotel Group is the award winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world. Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides 21st century luxury with oriental charm....

**Key Responsibilities**: - **Invoicing & Payment Processing**: Generate and issue accurate customer invoices in a timely manner, ensuring all billing details are correct, and post customer payments to the system. - **Account Monitoring & Reconciliation**: Monitor customer accounts for overdue payments, conduct regular account reconciliations, and follow up...