Accounts Receivable Accountant
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Key skills for this role
About the Role
Mowasalat Qatar is seeking an Accounts Receivable Accountant to manage invoicing, financial transactions, customer account reconciliation, and debt collection. The role requires a Bachelor's degree in Accounting or Finance and at least 5 years of experience, preferably in transportation or service industry.
Key Skills for This Role
Responsibilities
- Review, verify, and process invoice documents for accuracy and compliance
- Update and maintain invoices in SAP
- Ensure all financial transactions are accurately recorded before month end closing
- Conduct detailed reviews and reconciliations of customer accounts
- Investigate and resolve discrepancies with customers and internal stakeholders
- Proactively follow up on outstanding balances and overdue payments
- Collaborate with internal departments for timely submission of financial documentation
Requirements
- Bachelor's degree in Accounting, Finance, or related discipline
- Minimum 5 years of experience in accounting or finance roles
- Proficiency in SAP or similar ERP systems
- Advanced Microsoft Excel and MS Word skills
- Strong communication and coordination skills
- High attention to detail, time management, and organizational skills
Full Job Posting
Job Summary
- The Accounts Receivable Accountant plays a vital role in Mowasalat’s financial operations by ensuring effective management of accounts receivable and maintaining accurate financial records.
- The role supports the company’s vision of delivering safe and sustainable transport solutions by managing receivables related to public bus transport, school services, and private taxi operations.
Key Responsibilities
- Review, verify, and process invoice documents to ensure accuracy, completeness, and compliance with company policies.
- Update and maintain invoices in SAP in a timely and accurate manner, resolving discrepancies and errors.
- Adhere to company credit policies and procedures, including evaluation of customer creditworthiness.
- Ensure all financial transactions are accurately recorded and updated in SAP prior to month‑end closing.
- Maintain accurate and up‑to‑date customer accounts and General Ledger (GL) balances.
- Process customer receipts and invoices efficiently to support timely financial reporting.
- Conduct detailed reviews and reconciliations of customer accounts.
- Investigate and resolve discrepancies in coordination with customers and internal stakeholders.
- Ensure customer account records are current, accurate, and properly documented.
- Collaborate with internal departments to ensure timely submission of accurate invoice and financial documentation.
- Coordinate with other Accounts Receivable Accountants to share best practices and meet team objectives.
- Provide support to senior accountants with reports, projects, and ad‑hoc financial tasks.
Qualifications & Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Minimum 5 years of experience in accounting or finance roles, preferably within the transportation or service industry.
- Accounts Receivable Management training (preferred).
- Financial Analysis certification (preferred).
- Accounting software or ERP system training (SAP preferred).
- Accounts receivable management and debt collection skills.
- Financial analysis and reconciliation skills.
- SAP / ECM systems proficiency.
- Advanced Microsoft Excel and MS Word skills.
- Strong communication and coordination skills.
- High attention to detail, time management, and organizational skills.
- Problem‑solving, analytical thinking, and teamwork.
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