Finance Associate – Accounts Receivables
- Doha, QA
- Accounting & Outsourcing
- Contract
- Associate
Key Responsibilities
§ Prepare customer invoices and receipts, ensuring accurate and timely billing.
§ Monitor collections and follow up on outstanding balances.
§ Assist in AR reconciliations and ensure proper posting to customer accounts.
§ Support AR activities by preparing aging reports and ensuring communication with the departments to coordinate customer communication.
§ Maintain customer master data updates and perform basic revenue validation.
§ Handle ad-hoc tasks as assigned by the line manager including reports, AR schedule management etc.
Qualifications
- Bachelor’s degree - Accounting/Finance.
Experience
- Minimum of 1-4 years of experience of relevant experience.
Core Competencies & Skills
a. Knowledge of International Financial Reporting Standards.
b. Advanced skills in Excel and experience in Oracle EBS is a plus
c. Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)
d. Prior Experience in a governmental / semi government entity is a plus.