Job Description
Managing and monitoring accounts receivable transactions and ensuring timely collections Reconciling customer accounts and resolving discrepancies Preparing and issuing invoices, credit notes, and statements Maintaining accurate financial records and documentation Requirements Minimum 1-2 years of relevant experience Proficiency in SAP Strong command of Microsoft Excel and general accounting principles Bachelors degree in accounting, Finance, or related field preferred
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Submit ApplicationJob Details
- Location Doha, DA
- Job Type Full-time
- Category other-general
- Posted Date March 02, 2026
- Application Deadline April 11, 2026