Senior Accountant Receivables

Management Solutions International MSI; Doha; On-site; QAR 400,000 - 600,000; Full time

Job summary

A leading company in Qatar is seeking an Accounts Receivable Manager to oversee financial operations related to public transport and private taxi hire services. The role involves managing invoicing, ensuring timely payments, and maintaining accurate financial records. Candidates must have a Bachelor’s degree in accounting or finance, along with at least 7 years of relevant experience in accounts receivable management. Strong skills in financial reporting and SAP are essential for success in this position.

Qualifications

• Minimum of 7 years experience in accounts receivable management.
• Relevant certifications or training such as financial analysis certification.
• Experience preferably in transportation or service industries.

Responsibilities

• Manage accounts receivable operations including updating invoices and customer accounts.
• Ensure timely month-end closure and accurate posting to accounts.
• Collaborate with operational finance staff for SAP updates.

Skills

Financial Reporting

Time Management

Credit Management

Analytical Thinking

Invoicing

Organizational Skills

Communication

Teamwork

Problem-Solving

Technical Expertise

Education

Bachelor’s degree in accounting, finance, or a related field

Tools

SAP

Job description

Purpose : This position is responsible for overseeing accounts receivable functions, ensuring timely and accurate revenue recognition.

Job Summary : The incumbent's goal is to manage accounts receivable operations for the company, including bus public transport, school services, and private taxi hire operations.

Main Responsibilities & Tasks

• Ensure timely and accurate updating of invoices, adhering to company credit policies and procedures.
• Verify submission of accurate invoice documents and financial information on time.
• Maintain confidentiality of financial information.
• Perform SAP transactions and account reconciliations.
• Update all transactions in SAP before month-end closing.
• Ensure accurate and timely posting to customer and general ledger accounts for reconciliation.
• Review and reconcile customer accounts.
• Follow up with customers and coordinate with debt collectors to ensure timely payments.
• Process invoices and customer receipts accurately and promptly.
• Identify, justify, and resolve work-related issues for process improvement.
• Collaborate with operational finance staff to ensure accurate SAP updates.
• Ensure timely month-end closure by updating all transactions and verifying financial information.

Minimum Required Qualifications, Certificates & Skills

• Bachelor’s degree in accounting, finance, or a related field.
• Minimum of 7 years experience in accounts receivable management, preferably in transportation or service industries.
• Relevant certifications or training such as financial analysis certification.
• Key skills include: financial reporting, time management, credit management, analytical thinking, invoicing, organizational skills, communication, teamwork, problem-solving, and technical expertise in accounts receivable management.