Accounts Receivable/collection Officer

Job Title: Collection Officer / AccountantLocation: Dubai, UAEJob Summary:Jouzy Consulting Engineers is seeking a highly skilled and detail-oriented Collection Officer / Accountant to join our finance team. This role is crucial for managing and ensuring the efficient collection of outstanding accounts receivables and maintaining accurate financial records...

Indoguna is looking to hire AR officers who are assertive, smart and pro-active. Food service industry experience highly preferred.Responsibilities: Resolve collections by examining customer payment plans, payment history, credit line Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account;...

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...

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...

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...

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 and report on customer accounts and collection...

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...

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...

Job descriptionResponsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection...

Accounts Receivable Officer | IHG Hotels & Resorts DubaiWith a family of 18 hotel brands and IHG One Rewards, one of the world's largest hotel loyalty programmes, IHG has over 6,000 open hotels in over 100 countries, and more than 1,900 in the development pipeline.What's your passion? Whether you're into triathlon, exploring new restaurants or dancing the...

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:...

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...

This vacant position is for an international company opening up it's third party global outsourcing office; expected to be fully operational in Dubai October 2023 The company is one of North America's leading carriers and specialize in the transportation and logistics industry. They are growing in many areas and are searching for talented individuals to lead...

This vacant position is for an international company opening up it's third party global outsourcing office; expected to be fully operational in Dubai October 2023 The company is one of North America's leading carriers and specialize in the transportation and logistics industry. They are growing in many areas and are searching for talented individuals to lead...

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....

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...

We are looking for a Accountant - Payable and ReceivablesRequirements:Min 5+ years experience in Accounts Payable and receivable.Fluency in English is a MUST. Arabic will add additional value.Good Knowledge in Tally and MS Excel.Need Strong Customer service skills Prepares work to be accomplished by gathering and sorting documents and related information....

Nord Anglia International School Dubai is seeking a full-time Accounts Receivable Officer, who must be available to join from 1st June 2024 or earlier.