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Accounts Receivable Accountant (Relocation to Syria)

UCC Holding
Doha, QAT
fulltime
Mid-Senior
Today
IFRSGAAPAuditTaxFinancial ReportingBookkeeping
Free

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Job Summary

The Accounts Receivable Accountant is responsible for managing customer accounts, processing invoices and receipts, maintaining accurate receivable records, and supporting timely collections.

The role ensures proper recording of financial transactions and assists with reconciliations and reporting activities.

Key Responsibilitie

  • sPrepare and post customer invoices, receipts, credit notes, and debit notes
  • .Record and allocate customer payments accurately in the accounting system
  • .Maintain customer account balances and perform regular reconciliations
  • .Follow up on outstanding receivables and support collection activities
  • .Investigate and resolve billing discrepancies and payment issues
  • .Prepare accounts receivable aging reports and collection status reports
  • .Perform AR ledger reconciliation with the general ledger
  • .Assist in month-end and year-end closing activities
  • .Process customer account adjustments and ensure proper approvals
  • .Maintain accurate documentation for all AR transactions
  • .Coordinate with sales, operations, and finance teams to resolve customer issues
  • .Ensure compliance with company accounting policies and procedures
  • .

Qualificatio

  • nsBachelor’s degree in Accounting, Finance, or a related fiel
  • d.2–5 years of experience in Accounts Receivable or similar accounting role
  • s.Knowledge of accounting principles and receivable processe
  • s.Experience using ERP/accounting software (SAP, Oracle, Microsoft Dynamics, Tally, or similar
  • ).Good knowledge of Microsoft Exce
  • l.

Required Ski

  • llsStrong attention to detail and accura
  • cy.Good analytical and problem-solving skil
  • ls.Ability to manage deadlines and prioritize tas
  • ks.Good communication and customer service skil
  • ls.Ability to work independently and as part of a finance te
  • am.

Key Performance Indicators (K

  • PIs)Accuracy and timeliness of AR posti
  • ngs.Reduction of overdue receivab
  • les.Timely customer account reconciliat
  • ion.Low rate of posting err
  • ors.Completion of monthly AR reporting on sched
  • ule.

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