We are looking for a detail-oriented Accountant (Accounts Receivable) to join our Finance team. The successful candidate will be responsible for accurate billing, monitoring customer payments, and maintaining receivables in line with company policies and IFRS.Key responsibilities:Issue customer invoices and ensure proper documentationMonitor incoming payments and apply receiptsReconcile customer accounts and resolve discrepanciesMaintain accurate AR and follow up on overdue balancesSupport month-end and year-end closing activitiesEnsure compliance with internal controls and IFRSLiaise with customers and internal departmentsRequirements:Bachelor’s degree in Accounting, Finance, or related field2+ years of Accounts Receivable experienceGood knowledge of IFRS and accounting principlesExperience with ERP systems (1C, SAP, Oracle, etc.)Strong Excel skillsAttention to detail and ability to meet deadlinesUCC Holding is a Qatari-based international Energy, Concessions, and Construction company, distinguished as a Grade A licensed builder and ranked among the world’s leading contractors.Recognized as 41st on ENR’s Top 250 International Contractors, 10th in the Power Sector, and 98th in Buildings, UCC Holding has established a significant footprint in Qatar and across global markets. Our portfolio spans large-scale power generation, aviation, infrastructure, and building projects, delivering transformational developments that shape economies and communities.Since inception, UCC Holding has maintained a consistent track record of profitability, backed by a diverse pipeline of both local and international projects. This success is driven by our ever-expanding team of highly skilled professionals and our commitment to innovation, quality, and sustainability.UCC Holding is part of Power International Holding (PIH), a diversified group with global investments across energy, construction, real estate, healthcare, food industries, lifestyle, and technology.