accounts receivable specialist

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...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instructions, LPOs, supporting documents, etc. Prepare invoices and obtain Director of...

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...

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...

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:...

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...

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...

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...

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....

JOB DESCRIPTION: Maintaining the billing system Generating invoices and account statements Assisting in general financial management and analysis Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are uptodate. Process accounts and incoming payments in compliance with...

Kitopi is the region's leading creator and partner for magical food experiences. With a purpose to satisfy the world's appetite to create joy, Kitopi operates a portfolio of both invested and franchised F&B brands, serving as enablers in the food market by helping brands to grow and scale, both in the delivery and dine-in space.Launched in Dubai, UAE in...

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...

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....

Account Receivable | IHG Hotels & Resorts DubaiWith a family of 19 hotel brands and IHG One Rewards, one of the world's largest hotel loyalty programmes, IHG has over 6,300 open hotels in more than 100 countries, and a development pipeline of over 2,000 properties.InterContinental Residences Business Bay & Crowne Plaza Business Bay are nestled in the heart...