About the Role: Own the end-to-end AR cycle: billing, collections, reconciliations, and reporting.
Responsibilities
- Issue invoices/credit notes and post receipts (cash/cheque/transfer/POS) in ERP.
- Prepare customer statements and reconcile balances monthly.
- Maintain AR aging; drive timely collections and reduce DSO.
- Coordinate with Sales/Operations on disputes, PODs, and deductions.
- Reconcile AR to GL; support month-end close.
- Prepare weekly AR/collection reports and follow-ups.
- Support audits and customer balance confirmations.
Requirements
- Bachelor’s in Accounting/Finance; progress toward a credential is a plus.
- 2–4 years’ AR experience (Qatar/GCC preferred).
- Strong Excel (pivot tables, XLOOKUP) and ERP (Oracle/SAP/NetSuite or similar).
- Fluent English: strong communication and follow-up.
- Transferable visa/NOC; immediate availability preferred.
Preference (exclusive)
- Female candidates are strongly encouraged to apply with transferable visas
Please send your CV/resume to the hr.beamedtrading.com and cv.qa@beamedtrading.net
Job Type: Full-time