GF2145 - ASSISTANT – ACCOUNT RECEIVABLES
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CompanyGulf Air Group
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DivisionFinance
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LocationBahrain - Head Quarter
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DepartmentAccounts Receivable
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Closing Date26-Oct-2026
JOB PURPOSE
To support the Accounts Receivable function across Gulf Air Group Holding and its subsidiaries by assisting with invoice processing, recording customer payments, maintaining accurate receivable records, supporting collection activities, and responding to customer inquiries to ensure timely and accurate revenue collection.
KEY RESPONSIBILITIES
Assist in preparing and issuing customer invoices and statements.
Record customer payments and maintain accurate accounts receivable records.
Support account reconciliations and investigate discrepancies as directed.
Assist in monitoring outstanding balances and following up on overdue payments.
Respond to routine customer inquiries related to invoices, payments, and account balances.
Prepare and maintain supporting documentation for receipts, credit notes, and other receivable transactions.
Assist with month-end closing activities and receivables reporting.
Maintain accurate filing of financial records and supporting documents.
Ensure compliance with approved financial policies, procedures, and internal controls.
Assist in preparing credit card transactions and settlement reports.
Perform other accounts receivable and administrative duties as assigned.
JOB REQUIREMENTS
EDUCATION / QUALIFICATIONS
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
EXPERIENCE
0-1 year of relevant experience in accounting, finance, administration, or customer accounts.
JOB SPECIFIC SKILLS & ATTRIBUTES
Basic accounting principles
Microsoft Excel and MS Office proficiency
Attention to detail
Numerical accuracy
About Application Process
If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
- Resume/CV
- Passport-size photograph
- CV
- Passport Copy
- Qualification