WE’RE HIRING | ACCOUNTANT – F&B / ACCOUNTS RECEIVABLE

Accountant HireAccountants Job Id :100199337 × Please enter details to report job Name* Email* Reason to report Description WE’RE HIRING | ACCOUNTANT – F&B / ACCOUNTS RECEIVABLE 📍 Kuwait • Full-time • Local hires only looking for an Accountant with F&B experience to manage accounts receivable, reconcile sales, and follow up on collections across our brands. What you’ll do • Issue invoices and prepare statements of account for B2B customers, retailers, and co-ops. • Track outstanding balances, follow up on overdue payments, and record collections against the correct invoices. • Reconcile sales and settlements from branches, delivery platforms, and online sales channels. • Investigate missing invoices, short payments, commission differences, and other discrepancies. • Prepare receivables ageing and collections reports for management and support month-end closing. What we’re looking for • Previous accounting experience in the F&B sector, with hands-on responsibility for accounts receivable and collections. • Strong Excel skills and experience using accounting software. • Attention to detail and confidence following up with customers on outstanding payments. • Currently based in Kuwait. Immediate availability is preferred. To apply: Send us your CV by direct message with “Accountant – Accounts Receivable”, your expected salary, and your earliest start date. Only F&b Experience Admitted. HireAccountants Discover more Buy Maps Learn Arabic View Census Data Basic Details salary : 200 KD Location : Kuwait City , Kuwait Qualification Posted : Today Job Type : Full-Time BrowseCareers Company : Kuwait Jobs Contact Info Mobile : +965 69940913 Alternate Mobile : Not-Mentioned Email : Not-Mentioned

Previous accounting experience in the F&B sector, with hands-on responsibility for accounts receivable and collections. Strong Excel skills and experience using accounting software. Attention to detail and confidence following up with customers on outstanding payments. Currently based in Kuwait. Immediate availability is preferred.

Issue invoices and prepare statements of account for B2B customers, retailers, and co-ops. Track outstanding balances, follow up on overdue payments, and record collections against the correct invoices. Reconcile sales and settlements from branches, delivery platforms, and online sales channels. Investigate missing invoices, short payments, commission differences, and other discrepancies. Prepare receivables ageing and collections reports for management and support month-end closing.