Location: Aziziya, Doha Company: Arctic cooling company Job Type: Full-time Department: Finance & Accounting We are seeking a detail-oriented and results-driven Accountant (Audit & Credit Collection) to join our finance team. In this dual-function role, you will be responsible for overseeing Accounts Receivable, managing customer credit control, and enforcing robust internal financial audit procedures. #Credit Collection & Receivables Management Ï

1. ?Monitor and manage the Accounts Receivable (AR) ledger, performing regular aging analysis to identify overdue accounts.?Execute active collection strategies—including calls, written correspondence, and structured payment plans—to recover outstanding balances.

2.?Evaluate customer credit applications, analyze credit risks, and establish appropriate credit limits and terms. * For male applicants Bachelor sharing accommodation available ( company provided) * Food allowance provided by company

3.?Investigate and resolve customer billing disputes, invoice discrepancies, and credit notes in coordination with Sales and Operations.

4.?Maintain accurate records of collection activities, customer correspondence, and payment promises.

5. ?Calculate bad debt provisions and recommend write-offs when necessary.?Internal Audit & Compliance

1.?Conduct periodic internal audits of financial records, general ledgers, and transaction documentation to ensure accuracy and compliance with standard accounting principles.

2. ?Perform routine reconciliations, including bank statements, AR sub-ledgers, and customer account balances

. 3.?Review internal controls surrounding revenue recognition, credit approvals, and billing processes to mitigate financial risks.

4.?Assist with month-end and year-end closing processes, preparing necessary audit schedules and supporting external auditors during annual audits.

5. ?Generate regular management reports on DSO (Days Sales Outstanding), aging summaries, and collection performance metrics.?Requirements & Qualifications?Education: Bachelor’s degree in Accounting, Finance, or a related field (ACCA / CMA / CA inter or equivalent certification is a plus)

.?Experience: 5 years of experience in core accounting, credit control/receivables management, or internal auditing.?Technical Skills:?Proficiency in ERP systems (e.g., SAP, Oracle, Tally, QuickBooks, or similar platforms).?Advanced Microsoft Excel skills (VLOOKUP/XLOOKUP, PivotTables, financial modeling).?Core Competencies: #?Strong negotiation and persuasive communication skills (written and verbal). #?High attention to detail and sound analytical problem-solving abilities. #?Firm grasp of financial accounting standards (IFRS / GAAP) and credit management principles. #?Ability to handle sensitive customer interactions professionally and maintain strong business relationships.