Accounts Receivable Specialist

About the role

A reputable organization in Doha is looking for a detail‑oriented, customer‑focused Accounts Receivable Specialist to join its Finance team. The role involves managing billing, collections, account reconciliations and receivables reporting while ensuring timely payment collection and strong stakeholder relationships.

Key responsibilities

• Manage end‑to‑end accounts receivable activities, including invoicing, collections and cash application.
• Monitor customer accounts to ensure timely receipt of payments and follow up on overdue accounts.
• Reconcile customer accounts, investigate outstanding balances and prepare aging reports.
• Coordinate with internal departments to resolve payment and billing issues.
• Support month‑end closing, audit requirements and maintain accurate receivable documentation.
• Identify opportunities to improve collection processes and cash‑flow management.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 3‑5 years of experience in Accounts Receivable, Credit Control, Billing or Finance Operations.
• Strong analytical ability, high accuracy and attention to detail.
• Excellent communication and stakeholder management skills.

Required skills

• Billing
• Financial reporting tools
• Finance Operations
• Accounts Receivable
• ERP systems
• Financial applications
• Credit Control
• Microsoft Excel

What we offer

• Opportunity to join a professional and collaborative finance team.
• Exposure to a dynamic, fast‑paced business environment.
• Competitive compensation and benefits package.
• Career development and growth opportunities.