Accounts Receivable Specialist

Employment; Doha; On-site; QAR 145,000 - 201,000; Full time

Benefits offered by this job

Annual performance bonus

Private medical insurance

Paid annual leave

Annual flight allowance

Professional development opportunities

Employment and visa support

Job summary

Palomba General Trading LLC in Doha, Qatar is seeking an Accounts Receivable Specialist to support invoicing, receivables reconciliation and payment monitoring across its international operations.

The role requires a Bachelor's degree in accounting or related field, 2–5 years of AR experience, strong Excel skills, and fluency in English. On-site, full-time position with competitive compensation and benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related discipline.
• 2–5 years of experience in accounts receivable, accounting or finance operations.
• Strong Excel, numerical and analytical skills.
• Experience with ERP or accounting systems.
• Excellent written and spoken English.
• Strong organizational abilities and ability to manage multiple customer accounts and deadlines.

Responsibilities

• Maintain accurate customer accounts and receivable records.
• Prepare and review customer invoices and supporting documentation.
• Record and allocate incoming customer payments.
• Reconcile customer account balances.
• Monitor outstanding invoices and payment due dates.
• Investigate payment and invoicing discrepancies.
• Prepare accounts receivable ageing reports.
• Coordinate account information with Commercial teams.
• Communicate professionally with customers regarding account documentation when required.
• Maintain accurate payment and reconciliation records.
• Support month-end accounts receivable activities.
• Prepare customer account statements.
• Monitor overdue balances and unresolved account items.
• Assist with cash-receipt forecasting.
• Support reconciliation of multi-currency customer accounts.
• Maintain accurate information within ERP and accounting systems.
• Prepare periodic receivables reports for management.
• Support improvements to accounts receivable processes and controls.

Skills

Excel skills

Analytical skills

Attention to detail

ERP experience

English proficiency

Organizational skills

Multi-account management

Education

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

Tools

ERP systems

Job description

Accounts Receivable Specialist Palomba General Trading LLCDoha, Qatar Full-time | On-site

About Palomba General Trading LLCPalomba General Trading LLC is an international trading and business-development company headquartered in Dubai and operating across the GCC, Europe and selected international markets. Our portfolio includes natural ingredients, botanical extracts, flavour systems, essential oils and specialised raw materials serving customers in the food, beverage, nutraceutical, pharmaceutical, cosmetic and fragrance industries. We are seeking an Accounts Receivable Specialist to support customer invoicing, receivables reconciliation and payment monitoring across our international operations.

Key Responsibilities

• Maintain accurate customer accounts and receivable records.
• Prepare and review customer invoices and supporting documentation.
• Record and allocate incoming customer payments.
• Reconcile customer account balances.
• Monitor outstanding invoices and payment due dates.
• Investigate payment and invoicing discrepancies.
• Prepare accounts receivable ageing reports.
• Coordinate account information with Commercial teams.
• Communicate professionally with customers regarding account documentation when required.
• Maintain accurate payment and reconciliation records.
• Support month-end accounts receivable activities.
• Prepare customer account statements.
• Monitor overdue balances and unresolved account items.
• Assist with cash-receipt forecasting.
• Support reconciliation of multi-currency customer accounts.
• Maintain accurate information within ERP and accounting systems.
• Prepare periodic receivables reports for management.
• Support improvements to accounts receivable processes and controls.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline.
• 2–5 years of relevant experience in accounts receivable, accounting or finance operations.
• Strong understanding of customer invoicing and account reconciliation.
• Good numerical and analytical skills.
• Strong Microsoft Excel skills.
• Excellent attention to detail.
• Experience with ERP or accounting systems.
• Excellent written and spoken English.
• Strong organisational abilities.
• Ability to manage multiple customer accounts and deadlines.

Preferred Experience

International trading B2B distribution Import and export FMCGFood and beverage Pharmaceuticals Specialty chemicals Multi-currency accounting Experience working with international B2B customers is particularly relevant. Arabic is useful but not mandatory.

Compensation & Benefits

QAR 13,000 – 18,000 per month, depending on relevant experience and qualifications.

The package may also include:

• Annual performance bonus
• Private medical insurance
• Paid annual leave
• Annual flight allowance
• Professional development opportunities
• Employment and visa support where legally applicable