Accounts Receivable Accountant

We are seeking an experienced Accounts Receivable Accountant to join our Finance team in Qatar. The successful candidate will be responsible for managing accounts receivable operations, ensuring accurate invoicing, monitoring customer payments, performing reconciliations, and maintaining financial records using SAP.

• Manage daily accounts receivable activities, including customer invoicing, payment tracking, and account reconciliation.
• Prepare, issue, and monitor customer invoices in accordance with contractual terms and company procedures.
• Record and allocate customer payments accurately within the SAP system.
• Monitor outstanding receivables and follow up on overdue payments to ensure timely collections.
• Prepare accounts receivable ageing reports and provide regular updates to management.
• Perform monthly customer account reconciliations and investigate discrepancies.
• Maintain accurate customer records, credit notes, debit notes, and supporting financial documentation.
• Coordinate with operations, commercial teams, and clients to resolve billing disputes and payment discrepancies.
• Support month-end and year-end financial closing activities, including AR reconciliations and reporting.
• Ensure compliance with company financial policies, accounting standards, and internal control procedures.
• Assist internal and external auditors by providing relevant accounts receivable documentation.
• Identify opportunities to improve invoicing, collections, and accounts receivable processes.

• Minimum 5 years of professional experience specifically in Accounts Receivable accounting.
• Hands‑on experience using SAP for accounts receivable transactions is mandatory.
• Previous experience working in Qatar or the GCC is an advantage.

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple accounts and meet financial deadlines.
• Effective communication and customer coordination skills.
• Strong problem-solving and reconciliation capabilities.
• Ability to work independently and collaboratively within a finance team.
• Good command of written and spoken English.
• Strong understanding of accounts receivable processes, invoicing, collections, and reconciliations.
• Experience preparing AR ageing reports and supporting month-end closing.
• Good knowledge of accounting principles and financial controls.
• Advanced proficiency in Microsoft Excel.

Employment / Job Type: Full Time

Nationality: Any Nationality

Dubai based hiring technology company running an artificial intelligence assisted recruitment platform that connects employers with candidates across the Middle East, South Asia, and other emerging markets. It automates job distribution, sourcing, screening, and shortlisting for small businesses and larger employers, and publishes career guidance and job description templates widely used by Gulf jobseekers.

Company Industry: Finance

Department /

Functional Area:

Finance

Closing Date: Not mentioned (apply as soon as possible)