AR Accountant

Description

Summary: Manage daily Accounts Receivable activities, including invoicing, collections, reconciliation, and reporting, ensuring timely payments and resolving discrepancies. Highlights: 1. Manage daily AR activities and customer accounts 2. Perform customer account reconciliation and resolve discrepancies 3. Strong Excel and ERP/accounting system skills **P\-1\-N\-O\-Y AR Accountant (Female)** Job Descrption: * Manage daily Accounts Receivable (AR) activities and customer accounts. * Prepare invoices, statements, and AR aging reports. * Follow up on outstanding payments and ensure timely collections. * Perform customer account reconciliation and resolve discrepancies. * Post and allocate customer receipts accurately. * Coordinate with customers and internal departments on billing/payment issues. * Monitor overdue balances and escalate long\-outstanding accounts. * Prepare regular AR and collection reports. Job Qualifications: * Bachelor’s degree in Accounting, Finance, or related field. * 3–5 years of AR/accounting experience. * Healthcare/pharma/medical supplies experience preferred. * HMC experience in Accounts Receivable is highly preferred. * Strong Excel and ERP/accounting system skills. * Good communication, reconciliation, and collection skills. Can join immediately Job Types: Full\-time, Permanent Pay: QAR6,000\.00 \- QAR7,000\.00 per month Experience: * Accounting: 2 years (Required) Work Location: In person