Accounts Receivable Officer (Qatari Graduates)

Confidential Government Entity; Doha; On-site; QAR 67,000 - 100,000; Full time

Job summary

Confidential Government Entity in Qatar is seeking a motivated Accounts Receivable Specialist to join its Finance team. This role is ideal for recent graduates or early-career professionals aiming to build a career in finance, accounting, and revenue management.

You will support invoicing, billing, collections, and reconciliations, monitor receivables, and assist in financial reporting. The position offers growth, structured learning, and exposure to a professional corporate finance environment.

Qualifications

• Fresh graduates are encouraged to apply.
• Up to 2 years of relevant experience in finance, accounting, banking, or customer financial services is advantageous.
• Strong analytical and numerical skills required.

Responsibilities

• Support the accounts receivable function, including invoicing, billing, collections, and customer account reconciliations.
• Monitor outstanding receivables and follow up on customer payments.
• Assist in preparing financial reports and receivable aging schedules.
• Maintain accurate financial records and documentation.
• Collaborate with internal departments to resolve billing and payment-related issues.
• Ensure compliance with company policies and financial procedures.

Skills

Analytical skills

Numerical skills

English & Arabic communication

Bilingual (English & Arabic)

Education

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

Tools

Microsoft Excel

Microsoft Office

Job description

Start Your Finance Career with a Leading Organization in Qatar

A well-established organization is seeking motivated and ambitious Qatari Nationals to join its Finance team as Accounts Receivable Specialist. This is an excellent opportunity for recent graduates or early-career professionals looking to build a successful career in finance, accounting, and revenue management.

What You'll Do

• Support the accounts receivable function, including invoicing, billing, collections, and customer account reconciliations.
• Monitor outstanding receivables and follow up on customer payments.
• Assist in preparing financial reports and receivable aging schedules.
• Maintain accurate financial records and documentation.
• Collaborate with internal departments to resolve billing and payment-related issues.
• Ensure compliance with company policies and financial procedures.

Who We're Looking For

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Fresh graduates are encouraged to apply.
• Up to 2 years of relevant experience in finance, accounting, banking, or customer financial services is advantageous.
• Strong analytical and numerical skills.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Good communication skills in English and Arabic.
• Positive attitude, eagerness to learn, and willingness to grow within a professional finance environment.

Why Join?

• Structured learning and development opportunities.
• Exposure to a professional corporate finance environment.
• Career progression pathways within Finance and Accounting.
• Supportive and collaborative team culture.
• Opportunity to contribute to a growing and dynamic organization.