Responsible for ensuring on time collections to ensure that the working capital process is functioning smoothly while optimizing department processes and building a lasting relationship with other custodians within and outside of the business Key Duties \& Responsibilities: * Assigning tasks to the accounts receivable team in agreement with the accounting department’s goals on Group Level. * Overseeing timely collection of payments. * Monitoring invoicing procedures. * Performing credit checks. * Interacting with customers in non\-payment cases. * Creating and keeping records of invoices٫ bills٫ and deposits. * Calculating Quarterly basis ECL for the Group. * Closely working with IT team for the Enhancement of system. * Forecasting monthly٫ quarterly and annual results and creating reports on them. * Ensuring that all accounts receivable procedures follow legal regulations. * Overseeing those accounts receivable, the team performs in agreement with accounting principles. * Providing support to Accounts Receivable Clerks on their daily tasks. * Follow changes and trends in industry niche and related legal regulations. * Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. * Ensure that the accounts payable and the company’s financial obligations are met efficiently. * Be active on the customer service front and be quick and accurate with communication. * Responsible for team performance, Performance Evaluation, providing necessary training and effective utilization of resources. * Attend training and seminars to upgrade knowledge. * Perform other duties as assigned by the immediate superior. Qualifications \& Requirements: * **Educational Qualification:** Degree in the field of accounting * **Professional Experiences:** Minimum of 5 years of experience related to similar positions. * **Competencies:** * Sound understanding of Accounting Receivable Process. * Extensive knowledge of accounting and management principles and accounts receivable procedures. * Proficiency with computers, especially business solutions and bookkeeping software. * Excellent leadership roles and display problem\-solving capabilities. * Basic computer skills with prior experience working with accounting software like General Ledger software. * Must have substantial ERP AR system experience. * Strong interpersonal and communication skills to interact with employees, superiors, and customers. * Strong analytical and time management skills. * Good presentation skills and customer service skills * Well planned, organized with keen attention to detail. * Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation. * Language: English /Arabic /Hindi **Job Category:** Finance **Job Type:** Full Time **Company:** Almuftah Group **Location:** Doha