Accounts Receivable

ACCOR

Doha, Qatar

QUALIFICATION & EXPERIENCE :

• Minimum of 1–2 years’ experience in accounts receivable or similar finance role, preferably in hospitality or service industry.
• Strong knowledge of accounting principles and accounts receivable processes.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Excellent numerical, analytical, and problem-solving skills.
• Strong attention to detail and accuracy in financial reporting.
• Fluency in English is required

JOB DESCRIPTION :

• Prepare and issue invoices to customers accurately and on time.
• Monitor accounts receivable and follow up with clients for outstanding payments.
• Record all payments, receipts, and adjustments in the accounting system.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Maintain organized filing of invoices, credit applications, and related documentation.
• Assist in month-end and year-end closing procedures, including preparing reports on receivables.
• Coordinate with other departments to resolve billing discrepancies and customer queries.
• Maintain proper documentation and filing of all financial transactions.
• Support audits by providing necessary information and reports.
• Assist in implementing and improving accounts receivable processes and internal controls.