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Home/Jobs/Accounts Receivable Clerk
AccorHotel logo
AccorHotel

Accounts Receivable Clerk

🇶🇦 Doha, Qatar🏢 On-site
Accounts ReceivableAccountingOracleSAPMicrosoft ExcelFinance

At a Glance

Category
🏦 Finance & Banking
Level
Mid-Level
Type
Full-time
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AccorHotel

Company Description

Contemporary, convenient and perfectly positioned, the upscale Mövenpick Hotel Doha is a 4-star luxury hotel, ideal for business travellers. Just 11km from Hamad International Airport and minutes from the business district, this hotel is centrally located on the prominent Corniche Road opposite the iconic Museum of Islamic Arts.

Job Description

We are looking for a detail-oriented Account Receivable Clerk to join our finance team in Doha, Qatar. In this role, you will play a key part in managing the hotel’s receivables, ensuring accurate billing, timely collections, and supporting overall financial operations.

  • Prepare and issue invoices to customers accurately and on time.
  • Monitor accounts receivable and follow up with clients for outstanding payments.
  • Record all payments, receipts, and adjustments in the accounting system.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Maintain organized filing of invoices, credit applications, and related documentation.
  • Assist in month-end and year-end closing procedures, including preparing reports on receivables.
  • Coordinate with other departments to resolve billing discrepancies and customer queries.
  • Maintain proper documentation and filing of all financial transactions.
  • Support audits by providing necessary information and reports.
  • Assist in implementing and improving accounts receivable processes and internal controls.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum of 1–2 years’ experience in accounts receivable or similar finance role, preferably in hospitality or service industry.
  • Strong knowledge of accounting principles and accounts receivable processes.
  • Proficiency in accounting software (e.g., Oracle, SAP) and Microsoft Office, especially Excel.
  • Excellent numerical, analytical, and problem-solving skills.
  • Strong attention to detail and accuracy in financial reporting.
  • Fluency in English is required

Additional Information

Additional Information

Our commitment to Diversity & Inclusion:

We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Why work for Accor?

We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.

By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/

Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS

Requirements

  • •Bachelor’s degree in Accounting, Finance, or related field
  • •Minimum of 1–2 years’ experience in accounts receivable or similar finance role
  • •Experience in hospitality or service industry preferred
  • •Strong knowledge of accounting principles
  • •Proficiency in accounting software (e.g., Oracle, SAP)
  • •Proficiency in Microsoft Office, especially Excel
  • •Excellent numerical, analytical, and problem-solving skills
  • •Fluency in English

Responsibilities

  • •Prepare and issue invoices to customers accurately and on time
  • •Monitor accounts receivable and follow up with clients for outstanding payments
  • •Record all payments, receipts, and adjustments in the accounting system
  • •Reconcile accounts receivable ledger
  • •Maintain organized filing of invoices, credit applications, and related documentation
  • •Assist in month-end and year-end closing procedures
  • •Coordinate with other departments to resolve billing discrepancies
  • •Support audits by providing necessary information and reports

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