Senior Accountant-Receivable
8 hours ago
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 customer and GL accounts to ensure accuracy.
3. Customer Follow-up & Collections
- Follow up with customers and coordinate with collectors for timely payments.
- Record and monitor customer receipts and outstanding balances.
4. Process Improvement & Issue Resolution
- Identify and resolve receivable-related issues.
- Work with finance teams to ensure accurate SAP updates and process efficiency.
5. Month-End Closure
- Ensure timely closure of receivable accounts and verify financial accuracy.
6. Other Duties
- Perform additional tasks as assigned by the Financial & Accounting Manager.
Qualifications, Experience & Skills
Education:
- Bachelor's degree in Accounting, Finance, or a related field.
Work Experience:
- Minimum of 7 years of experience in Accounts Receivable management, preferably within the transportation or service industry.
Certificates & Trainings:
- Accounts Receivable Management training.
- Financial Analysis certification.
- Risk Management training.
Preferring Qatari Candidates Only
Job Types: Full-time, Permanent
Pay: QAR30, QAR32,000.00 per month
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