ACCOUNTANT - AUDIT & CREDIT COLLECTION

POSITION - ACCOUNTANT - AUDIT & CREDIT COLLECTIONS

Key Responsibilities:

Credit & Collections: Monitor outstanding customer balances, perform daily payment follow-ups, resolve billing disputes, and enforce credit limits to reduce overdue accounts.

Internal Auditing: Conduct routine internal financial audits, review ledger entries, reconcile bank statements, and ensure strict compliance with internal control policies.

Reconciliations: Perform daily/monthly reconciliations of accounts receivable (AR), sub-ledgers, and customer accounts.

Financial Reporting: Prepare aging analysis reports, collection forecasts, and audit findings summaries for senior management.

Key Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Proven track record in credit collection, accounts receivable, and internal audit processes.
  • Advanced proficiency in accounting software -Tally and MS Excel.
  • Strong negotiation, analytical, and problem-solving skills.

QUALIFICATION : MCOM/BCOM or equivalent , TALLY experience is relevant

EXPERIENCE : Min 5 year as Accountant , Previously working in similar job position , Good communication and negotiation skill

SALARY : QR 3000 - QR 5000 ( based on interview).

Food allowance provided

Accommodation : Bachelor sharing accommodation provided by company

Transportation : Provided by Company

Contact details:

Email : arctichr@accqatar.com , arctic@accqatar.com

Contact : +974 55576125 , +974 33395506

Job Type: Full-time

Pay: QAR3,000.00 - QAR5,000.00 per month

Work Location: In person

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