- Post and reconcile revenue transactions and customer accounts.
- Record payments and accurately allocate against invoices.
- Prepare aging reports collection updates and follow up with customers.
- Support month-end closing: accrued revenue WIP and bad debt provisions.
- Maintain provision and accrual schedules.
- Prepare withholding tax data and ensure compliance with Qatar tax laws.
- Support internal and external audits with required documentation.
- Generate and share customer aging reports and collection status updates.
- Coordinate with business and operations teams to follow up on outstanding receivables.
- Communicate with customers regarding overdue invoices and escalate delays when required.
Qualifications :
- Bachelors degree in accounting Finance or related field.
- 5 years of relevant experience in accounting or financial operations.
- Strong understanding of accounts receivable processes and revenue accounting.
- Knowledge of accounting standards (preferably IFRS).
- Good command of accounting/ERP software.
- Strong Excel skills (pivot tables lookup functions data organization).
- Good communication coordination and follow-up skills.
- High attention to detail accuracy and accountability.
- Experience in customer account receivables
- Experience in Qatar Tax laws
Remote Work :
No
Employment Type :
Full-time
Post and reconcile revenue transactions and customer accounts.Record payments and accurately allocate against invoices.Prepare aging reports collection updates and follow up with customers.Support month-end closing: accrued revenue WIP and bad debt provisions.Maintain provision and accrual schedules...
- Post and reconcile revenue transactions and customer accounts.
- Record payments and accurately allocate against invoices.
- Prepare aging reports collection updates and follow up with customers.
- Support month-end closing: accrued revenue WIP and bad debt provisions.
- Maintain provision and accrual schedules.
- Prepare withholding tax data and ensure compliance with Qatar tax laws.
- Support internal and external audits with required documentation.
- Generate and share customer aging reports and collection status updates.
- Coordinate with business and operations teams to follow up on outstanding receivables.
- Communicate with customers regarding overdue invoices and escalate delays when required.
Qualifications :
- Bachelors degree in accounting Finance or related field.
- 5 years of relevant experience in accounting or financial operations.
- Strong understanding of accounts receivable processes and revenue accounting.
- Knowledge of accounting standards (preferably IFRS).
- Good command of accounting/ERP software.
- Strong Excel skills (pivot tables lookup functions data organization).
- Good communication coordination and follow-up skills.
- High attention to detail accuracy and accountability.
- Experience in customer account receivables
- Experience in Qatar Tax laws
Remote Work :
No
Employment Type :
Full-time
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