Operations Collections Specialist Accounts Receivables Sales

JOB DESCRIPTIONNOTE:Please ONLY apply if you have sufficient experience and skills required as per job description below.Job Summary. The MENA Operations Collections Specialist will be responsible for managing the MENA DH accounts receivable process and driving down DSO. This role will work closely with the sales team, customer service, and other departments...

Job Summary:The Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Main Responsibilities: Reviewing open accounts for collection efforts. Making outbound collection calls in...

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....

The job posting is outdated and position may be filled Manage the accounts receivable process, including invoicing, collections, and cash applicationAnalyze customer payment trends and identify areas for improvementDevelop and implement processes to improve collections and reduce DSOWork closely with the sales team to resolve customer payment issuesMonitor...

Senior Collection Specialist | KONE DubaiAt KONE, our mission is to improve the flow of urban life. This means understanding urbanization and, together with our partners and customers, helping cities to become better and more sustainable places to live.Certified as a Top Employer in UAE, Qatar, KSA, and Oman, KONE is committed to creating a better workplace...

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:To manage "pending receivables" and follow up on collections in order to minimize bad debt risk and ensure timely collections.Responsibilities:Reconciliation Reconciles Customers' accounts to make sure that all balances are correct and match with customers' statements.Collections Analyzes customer's payment and allocates them against statement of...

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...

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...

Perform full set of accounts and ensure timely closing of accounts and support to the Finance manager in closing the months within the strict deadlines. Manage risk and minimize overdue exposure through maximizing payment security. Evaluate customers to assign or amend Credit Terms. Liaise with Sales to control supply and strict implementation of credit...

Perform full set of accounts and ensure timely closing of accounts and support to the Finance manager in closing the months within the strict deadlines. Manage risk and minimize overdue exposure through maximizing payment security. Evaluate customers to assign or amend Credit Terms. Liaise with Sales to control supply and strict implementation of credit...

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...

Sanipex Group offers to our customers a unique lifestyle proposition throughout the Middle East, Europe, Asia and Africa. Our reputation has been built over 30 years through our Retail, Trade, Project and Digital channels by offering a one-stop-shop for architects, interior designers, developers, retailers and private clients alike.We are a dynamic, creative...

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...

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:...

Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation.Generate and send accurate and timely invoices to customers or clients. Verify the accuracy of billing information, such as prices, quantities, discounts, and payment...

People who love their job put their all into it and aren't interested in the norm.That's just how we are:different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way – with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able to achieve their full...

The Account Receivable Accountant will report to the Account Receivable Controller and will be responsible to ensure all the customers' outstanding are collected within the credit period and credit limits and these the customer's credit limits and period are not exceeded; Also he / she is responsible to safeguard the company assets (outstanding money) are...