Accounts Receivable Coordinator

We are hiring Account Receivable Minimum 1 year experience in same fieldResponsibilities Coordinating daily accounting activities. Creating journal entries in the accounting systems. Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division. Data analyses and marketing forecast. Review and...

Company DescriptionESAL is a dynamic and innovative company specializing in distribution across toys and sports products. Our commitment to quality, creativity, and excellence has established us as a leader in the industry. Join our team to be part of a vibrant, forward-thinking company dedicated to driving success and growth.Role DescriptionThis is a...

Follow up payments by mail and phone calls for all outstanding especially those accounts with outstanding that are more than 90 days- customers with overdue account with short payment, pending payment details and missing invoices against the SOA, including reprinting of invoice copies/supporting Assisting sales team in documents needed with the customers...

Senior Receivable Accountant (UAE nationals ONLY) Senior Receivable Accountant (UAE nationals ONLY) The Senior Receivable Accountant shall operate the daily operations that shall monitor the amount due for services performed or products sold on credit or cash. He / she must assure timely and accurate accounting of all sales functions across the university,...

Overview:LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

We are looking for a skilled Accounts Receivable Clerkto provide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Responsibilities Process accounts and incoming payments in...

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.Preparing bills receivable, invoices, and bank deposits.Reconcile the accounts receivable ledger to ensure that...

Location: DubaiSalary: To Be DiscussedDepartment: AccountsAbout the RoleHere at McCone Properties, we are a prominent player in the Real Estate industry in Dubai. As we continue to grow, we are seeking an Accounts Receivable (AR) Accountant to join our finance team who can start immediately. This role is pivotal in managing our revenue inflow, ensuring...

We are hiring for Accounts Receivable (Trading Company) position.Within an Accounts Receivable role for a trading company, they will need to perform the following duty:Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and...

receivable controlling experience and should know P&L and Balance sheet preparation Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...

Maintain accurate records of accounts receivable transactions for the hotel.Process invoices and billing statements promptly and accurately.Monitor outstanding balances and follow up with clients to ensure timely payment.Reconcile accounts and resolve discrepancies as needed.Generate regular reports on accounts receivable status for management...

Company Overview:Join Milele Motors, a premier automotive leader in the UAE known for our commitment to exceptional service and quality. We are seeking an Accounts Receivable Accountant to enhance our finance team's efficiency and accuracy.Job Purpose:This role involves managing the full spectrum of accounts receivable activities to ensure timely and precise...

Job DescriptionEnsure accuracy in billing by verifying charges with supporting documents and approved credit accounts.Assist in handling disputes and travel agent commission calculations.Reconcile daily credit card transactions and investigate discrepancies.Maintain organized filing system for accounts receivable records.Support in balancing transfers to...

We are looking for an Accounts Receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on time.Responsibilities:...

Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel.Ensure timely and accurate billing.Assist in preparation of correspondence in reference to disputes.Assist in calculation of travel agent commission for accruals and checking on travel agent commission...

We are far more than a worldwide leader. We are more than women and men who share something unique.Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differencesYes, we lead the way. But we want to go further, with audacity, with imagination, with passionSOFITEL...

Open Positions: Accounts Receivable Opportunity. Compilation of customer statements Reconciliation of expenses to the general ledger Validation of transactions, including received funds and account balances Generation and submission of invoices and credit/debit notes Assistance to the sales team by analyzing the ageing of receivables and reaching out to...

What You'll Do?: Process accounts and payments in accordance with financial policies and procedures Reconcile processed work by verifying entries and comparing system reports to balances Review and verify any disparities involving billing issues Ensure payments of invoices are accurate and on time Maintain the AR ledger; ensure that all payments are...

ACCOUNTS RECEIVABLE (For Operations Department) Update and create implementation file for items and products. Incharge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. Maintain all relevant reports like stock reports, back orders reports of all the division's brands....

ACCOUNTS RECEIVABLE (For Operations Department) Update and create implementation file for items and products. Incharge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. Maintain all relevant reports like stock reports, back orders reports of all the division's brands....