Senior AR Accountant (SAP) – Invoicing & Collections

Burj Line Builders; Doha; On-site; QAR 80,000 - 120,000; Full time

Job summary

Burj Line Builders is seeking an experienced Accounts Receivable Accountant to join our Finance team in Qatar. The role focuses on AR operations, invoicing accuracy, payment monitoring, and reconciliations using SAP FI-AR.

The ideal candidate has 5+ years of AR experience, strong SAP knowledge, and excellent Excel skills. Prior GCC work experience is advantageous, with a commitment to accurate financial records and timely collections.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Minimum 5 years of professional AR experience.
• Hands-on SAP experience for AR transactions (FI-AR) mandatory.
• Strong AR invoicing, collections, and reconciliations knowledge.
• Proficient with financial reporting and Excel.
• Experience in Qatar or GCC is an advantage.

Responsibilities

• Manage daily accounts receivable activities including invoicing, payment tracking and reconciliation.
• Prepare, issue and monitor customer invoices per terms and procedures.
• Record and allocate customer payments in SAP accurately.
• Follow up on overdue payments to ensure timely collections.
• Prepare AR ageing reports and update management regularly.
• Perform monthly AR reconciliations and investigate discrepancies.
• Maintain accurate customer records, credit/debit notes and docs.
• Coordinate with operations, commercial teams and clients to resolve disputes.
• Support month-end and year-end closings including AR reconciliations and reporting.
• Ensure compliance with internal controls and policies.
• Assist auditors with AR documentation as needed.
• Identify improvements to invoicing, collections and AR processes.

Skills

Analytical skills

Attention to detail

Multitasking

Communication

Problem solving

Teamwork

English proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

SAP FI-AR

Microsoft Excel

Job description

Burj Line Builders is seeking an experienced Accounts Receivable Accountant to join our Finance team in Qatar. The role focuses on AR operations, invoicing accuracy, payment monitoring, and reconciliations using SAP FI-AR.

The ideal candidate has 5+ years of AR experience, strong SAP knowledge, and excellent Excel skills. Prior GCC work experience is advantageous, with a commitment to accurate financial records and timely collections.