Vacancy Description
Job Description
Qualifications
- Post and reconcile revenue transactions and customer accounts.
- Record payments and accurately allocate against invoices.
- Prepare aging reports, collection updates, and follow up with customers.
- Support month-end closing: accrued revenue, WIP, and bad debt provisions.
- Maintain provision and accrual schedules.
- Prepare withholding tax data and ensure compliance with Qatar tax laws.
- Support internal and external audits with required documentation.
- Generate and share customer aging reports and collection status updates.
- Coordinate with business and operations teams to follow up on outstanding receivables.
- Communicate with customers regarding overdue invoices and escalate delays when required.
Qualifications
- Bachelor’s degree in accounting, Finance, or related field.
- 5+ years of relevant experience in accounting or financial operations.
- Strong...
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