ACCOUNTS RECEIVABLE SPECIALIST
Skills
About This Role
Accounts Receivable Specialist
- Manage end‑to‑end accounts receivable processes to ensure timely billing, collections and accurate receivables reporting.
- ***Key Duties***
- Issue invoices, credit notes and ensure timely dispatch to customers.
- Monitor receivables ageing, pursue collections, resolve disputes and escalate delinquent accounts.
- Reconcile customer accounts, post receipts and apply cash allocations.
- Prepare daily/weekly AR reports, cash receipts forecasts and ageing analysis.
- Coordinate with sales and operations on billing queries, contract terms and dispute resolution.
- Manage credit control processes: credit checks, limits and approvals.
- Support month‑end close: reconciliations, journal entries and AR schedules for financial reporting.
- Maintain AR master data, billing systems and ensure segregation of duties and controls.
- ***Qualifications***
- Diploma or degree in Accounting, Finance or related field; 1–3 years’ AR or accounting experience preferred.
- Proficient with accounting systems (SAP, Oracle, QuickBooks) and strong Excel skills.
- Attention to detail, numeracy and effective communication skills.
Job Types: Full-time, Permanent
Pay: QAR350.00 - QAR450.00 per month
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