Accounts Receivable Officer (Qatari Graduates)

Employment; Doha; On-site; QAR 90,000 - 120,000; Full time

Job summary

Employment in Doha is seeking an Accounts Receivable Specialist to join its finance team. The role targets Qatari nationals and recent graduates aiming to grow in finance, accounting, and revenue management.

The position involves invoicing, billing, collections, and reconciliations, with daily oversight of aging receivables. Strong Excel skills and bilingual English/Arabic communication are valued.

Qualifications

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

Responsibilities

• Support accounts receivable: invoicing, billing, collections, and reconciliations.
• Monitor outstanding receivables; follow up on payments.
• Prepare financial reports and receivable aging schedules.
• Maintain accurate financial records and documentation.
• Collaborate with internal departments on billing and payment issues.
• Ensure adherence to company policies and financial procedures.

Skills

Analytical skills

Numerical skills

English communication

Arabic communication

Fresh graduate

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Microsoft Excel

MS 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.