وظائف التحصيل في الوقت المناسب في قطر

What are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAbility to proactively ide...

Position Title: Government Customers Accounts AssistantDepartment: Accounting DepartmentLocation: Doha QatarJob Objective:Control and monitor timely collections of money and control over receivables.Key Accountabilities:Accounts ReceivableReconciliation and ControlCoordinationStatement and ReportsPo...

Position Title: Government Customers AccountantDepartment: Accounting DepartmentLocation: Doha QatarJob Objective:Co-ordinate and ensure timely collections of money and control over receivables of Govt customers.Key Accountabilities:Accounts ReceivableReconciliation and ControlCoordinationStatement...

Role Objective:The Finance & Operations Officer is responsible for invoice scrutiny and preparation client billingand collections follow-up with clients for invoices and payments managing India team financeoperations and ensuring statutory and regulatory compliance for both India and Qatar entities....

Managing and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial records and documentationRequirementsMinimum 1-2 years of relevant...

We are looking for a detail-oriented Account Receivable Clerk to join our finance team in Doha this role you will play a key part in managing the hotels receivables ensuring accurate billing timely collections and supporting overall financial operations.Prepare and issue invoices to customers accur...

Collections Officer Late ArrearsAn initial 12 month Fixed Term ContractLocation Sydney or Melbourne remote for experienced professionalJoin a fast-growing & ambitious financial services firm.Use your exceptional customer service & comms skills to resolve collection issues.Allied Credit has a hybrid...

Job Title: Accounts Receivable Supervisor Location: Qatar Industry: Oil & Gas Department: Finance Job Purpose The Accounts Receivable Supervisor is responsible for overseeing the end-to-end Accounts Receivable (AR) function ensuring timely invoicing collections compliance with legal and financial r...

BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.To achieve our ambition we are looking for colleagues who are ready to join us on this journey! Tomorrow cant wait lets shape it together!British American Tobacco h...

Sales Executive – ELV Products (CCTV Systems)Key Responsibilities:Develop and manage sales with system integrators contractors and retail clients.Build strong client relationships and expand market reach.Achieve sales targets and ensure timely collections.Identify new business opportunities and pote...

Experience: 2Duration: 6 months Extendable basisJob DescriptionManaging and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial rec...

Oversees all hotel credit and accounts receivable functions.Reviews and approves credit applications in line with company policies.Conducts credit checks for corporate government and travel agency accounts.Follows up on outstanding balances and ensures timely collections.Reviews aging reports and su...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

EOE/AA/Disabled/VeteransWhat are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAb...

Job Title: Collection Administrator Real EstateJob Summary:The Collection Administrator (Real Estate) is responsible for managing and following up on customer receivables related to real estate transactions including rentals sales service charges and installment payments. The role ensures timely co...

We are currently seeking a Collection Executive to join our dynamic team. The ideal candidate will have a strong financial background excellent communication skills and a proven track record in managing complex accounts. As a Collection Executive you will be responsible for managing overdue accounts...

The candidate will be responsible for overseeing the management of customer accounts ensuring the accurate preparation and issuance of invoices resolving discrepancies processing payments and maintaining timely collections. This role also involves regular reconciliation of accounts and the generatio...