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Accounts Receivable Accountant (Relocation to Syria)

UCC Holding
Doha, QAT
Full Time
Mid
2 weeks ago
Accounts ReceivableInvoicingReconciliationERP SoftwareMicrosoft ExcelAttention to Detail
Free

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Accounts ReceivableInvoicingReconciliation
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Job Summary

  • The Accounts Receivable Accountant is responsible for managing customer accounts, processing invoices and receipts, maintaining accurate receivable records, and supporting timely collections.
  • The role ensures proper recording of financial transactions and assists with reconciliations and reporting activities.

Key Responsibilities

  • Prepare and post customer invoices, receipts, credit notes, and debit notes.
  • Record and allocate customer payments accurately in the accounting system.
  • Maintain customer account balances and perform regular reconciliations.
  • Follow up on outstanding receivables and support collection activities.
  • Investigate and resolve billing discrepancies and payment issues.
  • Prepare accounts receivable aging reports and collection status reports.
  • Perform AR ledger reconciliation with the general ledger.
  • Assist in month end and year end closing activities.
  • Process customer account adjustments and ensure proper approvals.
  • Maintain accurate documentation for all AR transactions.
  • Coordinate with sales, operations, and finance teams to resolve customer issues.
  • Ensure compliance with company accounting policies and procedures.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2–5 years of experience in Accounts Receivable or similar accounting role.
  • Knowledge of accounting principles and receivable processes.
  • Experience using ERP/accounting software (SAP, Oracle, Microsoft Dynamics, Tally, or similar).
  • Good knowledge of Microsoft Excel.

Required Skills

  • Strong attention to detail and accuracy.
  • Good analytical and problem solving skills.
  • Ability to manage deadlines and prioritize tasks.
  • Good communication and customer service skills.
  • Ability to work independently and as part of a finance team.

Key Performance Indicators (KPIs)

  • Accuracy and timeliness of AR postings.
  • Reduction of overdue receivables.
  • Timely customer account reconciliation.
  • Low rate of posting errors.
  • Completion of monthly AR reporting on schedule.

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