Timely collections Jobs in Qatar

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...

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...

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...

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...

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...

Job Title: Senior Accountant Accounts Receivable (Real Estate)Department: Finance & AccountsJob SummaryThe Senior Accountant Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising from property leasing sales service charges and tenan...

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...

Position Overview:We are looking for a detailoriented and organized professional to manage inventory process daily orders handle invoicing and dispatching and oversee accounts receivable. The ideal candidate will have a finance background to handle customer account statements and other financial mat...

Contact customers via phone email and inperson visits to follow up on overdue payments.Maintain accurate records of payment statuses and collection efforts.Negotiate payment plans and settlement arrangements when necessary.Identify and escalate problematic accounts to management for further action.C...