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July 15, 2025

Job Responsibilities

  • Verifying credit applications and creating credit customers.
  • Following up with customers on outstanding invoices.
  • Account reconciliations.
  • Credit control of the designated ledger of customers is in line with the company policy.
  • Escalation of late-paying accounts to the manager.
  • Stop and off-stop management on the designated ledger of customer accounts.
  • Should be able to handle all types of customers.
  • Prepare analytical and ratio analyses relevant to A/R.
  • Prepare, implement, and monitor effective internal control for AR.

Requirements

  • Minimum 5 years of experience in credit collection with proven legal recovery exposure.
  • 2-5 years of experience in accounts receivable roles handling FMGC customers.
  • Hands-on experience with accounting software packages and advanced MS Excel skills.
  • CA-Inter or a Minimum Bachelor’s degree in Accounting, Finance, or a relevant field
  • Ready to join immediately.
  • The candidate must be available in Qatar with a QID and NOC to transfer his sponsorship.
  • Knowledge of SAP software will be considered an added advantage.

Salary based on experience

Experience
Minimum 5 Years
Work Level
Senior-Level
Employment Type
Full Time
Salary
Negotiate
Al Arabia
View profile
Industry
Food and Beverage Services
Founded in
2017
Phone
+974 4488 7666 +974 4488 **** Show
Location
Doha