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Accounts Assistant – Receivables

Prime Power Middle EastDoha, QAT1 months agoEntryfulltime
Excel
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About This Role

We are looking for a detail-oriented and proactive Accounts Assistant – Receivables to join our team. The ideal candidate will be responsible for managing receivables, maintaining accurate financial records, and ensuring timely collection of outstanding payments.

Key Responsibilities

  • Verify delivery notes, off-hire notes, and fuel delivery receipts against invoices
  • Maintain and finalize contract files with supporting invoice documentation
  • Monitor and follow up on outstanding receivables
  • Prepare debtor ageing analysis and customer statements of accounts
  • Coordinate with customers for payment collection (cheques/cash) and ensure timely bank deposits
  • Manage post-dated cheques and submit them to the bank on due dates
  • Perform monthly closing of receipt books and maintain proper documentation
  • Reconcile and finalize debtor ledgers in coordination with the accountant
  • Update receivables data in ERP systems
  • Liaise with sales and operations teams to resolve documentation or service-related payment issues
  • Coordinate with clients and internal stakeholders to address disputes or delays in payments
  • Support weekly reporting of receivables to sales teams
  • Arrange meetings with clients and management in case of payment or liquidity concerns
  • Ensure compliance with company HSE policies and local regulations
  • Handle additional responsibilities as assigned

Skills & Competencies

  • Strong proficiency in MS Office (Excel & Word) and ERP systems (e.g., MS Dynamics, SAP, Sage)
  • Excellent attention to detail and accuracy with numbers
  • Strong organizational and planning skills
  • Good communication and negotiation abilities

Requirements

  • Bachelor’s degree in Finance or related field
  • Minimum 2+ years of experience in receivables or accounting
  • Good knowledge of banking transactions, LCs, and bank guarantees
  • Fluent in English

Job Type: Full-time

Education:

  • Bachelor's (Preferred)

Experience:

  • in receivables or accounting: 3 years (Preferred)
  • in MS Dynamics- ERP Environment: 3 years (Preferred)

Work Location: In person

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