ASSISTANT – ACCOUNT RECEIVABLES

Gulf Air Group; Bahrain; On-site; BHD 6,000 - 9,000; Full time

Job summary

Gulf Air Group is seeking an Assistant – Accounts Receivable to support the Finance division in processing invoices, recording customer payments, and maintaining accurate receivable records. You will assist with routine reconciliations, monitor balances, and help with month-end close.

Ideal candidates have a bachelor’s degree in accounting or a related field and 0–1 year of experience. Proficiency in Excel and MS Office, with strong numerical accuracy, is essential for this role in Bahrain.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 0–1 year of relevant experience in accounting, finance, administration, or customer accounts.
• Basic accounting principles; Excel and MS Office proficiency; numerical accuracy.

Responsibilities

• Assist in preparing and issuing customer invoices and statements.
• Record customer payments and maintain accurate accounts receivable records.
• Support reconciliations and investigate discrepancies as directed.
• Assist in monitoring outstanding balances and following up on overdue payments.
• Respond to routine customer inquiries related to invoices, payments, and account balances.
• Prepare and maintain supporting documentation for receipts, credit notes, and other receivable transactions.
• Assist with month-end closing activities and receivables reporting.
• Maintain accurate filing of financial records and supporting documents.
• Ensure compliance with approved financial policies, procedures, and internal controls.
• Assist in preparing credit card transactions and settlement reports.
• Perform other accounts receivable and administrative duties as assigned.

Skills

Basic accounting principles

Microsoft Excel

MS Office proficiency

Numerical accuracy

Education

Bachelor's degree in Accounting/Finance/Business Administration

Job description

GF2145 - ASSISTANT – ACCOUNT RECEIVABLES

Company

Gulf Air Group

Division

Finance

Department

Accounts Receivable

Closing Date

26-Oct-2026

JOB PURPOSE

To support the Accounts Receivable function across Gulf Air Group Holding and its subsidiaries by assisting with invoice processing, recording customer payments, maintaining accurate receivable records, supporting collection activities, and responding to customer inquiries to ensure timely and accurate revenue collection.

KEY RESPONSIBILITIES

• Assist in preparing and issuing customer invoices and statements.
• Record customer payments and maintain accurate accounts receivable records.
• Support account reconciliations and investigate discrepancies as directed.
• Assist in monitoring outstanding balances and following up on overdue payments.
• Respond to routine customer inquiries related to invoices, payments, and account balances.
• Prepare and maintain supporting documentation for receipts, credit notes, and other receivable transactions.
• Assist with month-end closing activities and receivables reporting.
• Maintain accurate filing of financial records and supporting documents.
• Ensure compliance with approved financial policies, procedures, and internal controls.
• Assist in preparing credit card transactions and settlement reports.
• Perform other accounts receivable and administrative duties as assigned.

JOB REQUIREMENTS

EDUCATION / QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

EXPERIENCE

• 0-1 year of relevant experience in accounting, finance, administration, or customer accounts.

JOB SPECIFIC SKILLS & ATTRIBUTES

• Basic accounting principles
• Microsoft Excel and MS Office proficiency
• Numerical accuracy