Accounts Receivable Officer

Urgent HiringPosition : Accounts ReceivablesExperience : More than 3 yearsSalary : NegotibleJob Description: Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data...

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

Invoicing and Billing: Generate and issue accurate and timely invoices to customers for products or services rendered.Payment Processing: Receive and process payments from customers via various channels, such as checks, electronic transfers, credit cards, or online payment platforms.Account Reconciliation: Regularly reconcile customer accounts to ensure that...

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC).The role reports to the SSC Accounts Receivable Supervisor.Position Summary: Ensure accuracy of all charges and credits to the relevant accounts Checking the direct bill...

Bachelors in Accounts.3-4 years experienceAccounts Receivables, Following up with Customers for paymentJob Types: Full-time, PermanentSalary: AED3, AED4,000.00 per monthAbility to commute/relocate: Ras alKhaimah: Reliably commute or planning to relocate before starting work (required)Application Question(s):- what is your age? Do you speak Tagalog? How many...

Looking for Accounts Receivable: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Support other accounting and finance team members, inventory...

Work Location: Ras Al KhaimahRequirements: 5 years (min) experience in an Account receivable position Experience with Contract verification Fluency in Arabic is preferred SAP REFX knowledge is preferred Real Estate experience is preferable UAE market experience is a mustMust have 6+ years of experience in collections Must have Realestate collections...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Ensuring proper authorization for all goods entering the hotel. Inspecting all incoming goods to ensure that quantity, quality, price and all the other specifications are adhered to. Prepare daily receiving report summaries and report on any variances immediately. To check and input Food and Beverage and General store purchase into the hotel inventory...

Job Summary:Accounts Receivable Team LeaderAmerican University of Ras Al KhaimahGeneral information about institutionThe American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style, undergraduate and graduate education. All programs are accredited by the Ministry of...

Process payment run in order to pay suppliers on time. Prepare supplier reconciliations and follow up on any missing invoices or credit notes. Liaise with external suppliers when necessary. Manage purchasing software and support teams when required Reconcile Bank against all the income and revenue received and expenses incurred Assist the finance team in...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementEnsure loyalty of key suppliers of the hotel, resulting in...

Respect the policies and procedures implemented on the process of receiving.Support and encourage the objective of cost control and maintain traces for audit.Maintain records for municipality and local authority requirements.Update the purchasing manager and the Executive Chef on rejected deliveries, short supplies and non-supply of products for alternative...

As Accounting Officer you will be responsible for the accounting giving analytical and fiscal support.From the introduction of accounting, analytical and fiscal closures to the organization of accounts, contacts with customers and suppliers and the follow-up of payments, the preparation returns and listings and the preparation of balance sheets and annual...

Requirement details of Accounting SupervisorJob Summary:The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application processes. The ARTL will also ensure timely and accurate recording of all transactions related to accounts receivable in the financial system. The role of ARTL...

Requirement details of Accounting SupervisorJob Summary:The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application processes. The ARTL will also ensure timely and accurate recording of all transactions related to accounts receivable in the financial system. The role of ARTL...

Record, classify, and summarize financial transactions in accordance with generally accepted accounting principles and company policies. Maintain accurate and uptodate financial records, including accounts payable, accounts receivable, general ledger entries, monitoring cash flow, and overseeing collections, payments and bank reconciliations. Ensure timely...

Job Title: Accountant/SecretaryWho we are:Strohal Legal Consultants is seeking an ACCOUNTANT/SECRETARY to join our dynamic team in Ras Al Khaimah, United Arab Emirates. We are proud to serve as legal representatives for esteemed and renowned business clients, handling a wide array of services that encompass M&A transactions, large-scale regional projects,...

Accountant vacancy in Ras-al-Khaimah UAE Accountant vacancy in Ras-al-Khaimah UAE Accountant vacancy in Ras-al-Khaimah UAEjob responsibilities, qualifications and requirements.Job Summary:We are looking for an experienced Accountant to join our team in Ras-al-Khaimah. The successful candidate will be responsible for managing the financial matters of our...