Accounts Receivable Specialist

Oracle and MSD, and Yardi experienced• Legal cases experience• Accounting graduate with +8 years of accounts receivable experience (Real-estate industry is preferable)• Manage the collection process (Following up on the overdue collections, communicate with the customers, cheque printing and scanning)• Daily bank reconciliation to match the...

Oracle and MSD, and Yardi experiencedResponsibilities:1. Legal cases experience2. Accounting graduate with +8 years of accounts receivable experience (Real-estate industry is preferable)3. Manage the collection process (Following up on the overdue collections, communicate with the customers, cheque printing and scanning)4. Daily bank reconciliation to match...

Oracle and MSD, and Yardiexperienced• Legal casesexperience• Accounting graduate with +8years of accounts receivable experience (Real-estate industry ispreferable)• Manage the collectionprocess (Following up on the overdue collections, communicate withthe customers, cheque printing andscanning)• Daily bank reconciliation tomatch the collection...

Oracle and MSD, and Yardiexperienced • Legal casesexperience • Accounting graduate with +8years of accounts receivable experience (Real-estate industry ispreferable) • Manage the collectionprocess (Following up on the overdue collections, communicate withthe customers, cheque printing andscanning) • Daily bank reconciliation tomatch the collection...

Responsibilities:Conductingcredit checks on new and potentialcustomers.Implementing debt collectionpolicies and regulations of thecompany.Implementing deadlines for invoicingand payment collection.Monitoring theinvoicing and money collectionprocesses.Ensuring the timely collection ofpayments.Negotiating with customers in caseswhen nonpayment occurs.Preparing...

The Accounts Receivables Coordinator is responsible for managing and maintaining the organization's accounts receivables processes. This includes generating and sending invoices, monitoring and tracking customer payments, and resolving payment discrepancies. The Coordinator will also collaborate with internal teams and stakeholders to ensure the accurate and...

Accounts Receivable Executive – Job DescriptionJob Summary:We are looking for a detail-orientedAccounts Receivable Executiveto oversee and manage the company's receivables process. The role involvesinvoicing customers, tracking payments, reconciling accounts, and ensuring timely collections. The ideal candidate should have strong financial acumen,...

Receivable Accountant Works in the daily operations in the sales center as Accounts Receivable: Collects payments through POS, cheque, or deposit slips from customers. Issues and records receipts in Microsoft Dynamics. Issues payment links. Manages cheques to be sent to the bank. Makes collection follow-ups to customers via email or call. Issues Finance...

Receivable Accountant Works in the daily operations in the sales center as Accounts Receivable: Collects payments through POS, cheque, or deposit slips from customers. Issues and records receipts in Microsoft Dynamics. Issues payment links. Manages cheques to be sent to the bank. Makes collection follow-ups to customers via email or call. Issues...

Job DescriptionAHI Carrier seeks an experienced Accounts Receivable Expert to join our team. In this role, you will be responsible for managing and monitoring all accounts receivable functions, ensuring accurate and timely processing of invoices and payments.You will review and reconcile customer accounts, identifying and resolving any discrepancies or...

About the RoleWe are looking for a skilled Financial Collections Specialist to handle all aspects of accounts receivable at AHI Carrier. This includes managing and monitoring all accounts receivable functions, ensuring accurate and timely processing of invoices and payments.As a Financial Collections Specialist, you will review and reconcile customer...

Manage and monitor all accountsreceivable functions, ensuring accurate and timely processing ofinvoices and payments.Review and reconcilecustomer accounts, identifying and resolving any discrepancies orissues.Collaborate with internal teams toresolve billing disputes and ensure prompt payment fromcustomers.Generate and yze aging reports totrack and manage...

Manage and monitor all accountsreceivable functions, ensuring accurate and timely processing ofinvoices and payments. Review and reconcilecustomer accounts, identifying and resolving any discrepancies orissues. Collaborate with internal teams toresolve billing disputes and ensure prompt payment fromcustomers. Generate and yze aging reports totrack and manage...

About Alterf ServicesWe are a reputable business consultancy firm based in the United Arab Emirates, providing comprehensive services to clients across various industries.Our VisionWe aim to be the leading provider of accounting and financial solutions in the region, offering expert advice and support to individuals and businesses alike.Role OverviewIn this...

We are seeking a highly skilled Accounting Specialist to join our team at LIN SCAN Advanced Pipelines & Tanks Services.About the RoleThe successful candidate will be responsible for reviewing and monitoring our financial activities, preparing financial reports, and maintaining compliance with accounting standards and regulations. This includes developing and...

Responsibilities:Conductingcredit checks on new and potentialcustomers.Implementing debt collectionpolicies and regulations of thecompany.Implementing deadlines for invoicingand payment collection.Monitoring theinvoicing and money collectionprocesses.Ensuring the timely collection ofpayments.Negotiating with customers in caseswhen nonpayment occurs.Preparing...

Responsibilities: Conductingcredit checks on new and potentialcustomers. Implementing debt collectionpolicies and regulations of thecompany. Implementing deadlines for invoicingand payment collection. Monitoring theinvoicing and money collectionprocesses. Ensuring the timely collection ofpayments. Negotiating with customers in caseswhen nonpayment occurs....

Responsibilities:Conductingcredit checks on new and potentialcustomers.Implementing debt collectionpolicies and regulations of thecompany.Implementing deadlines for invoicingand payment collection.Monitoring theinvoicing and money collectionprocesses.Ensuring the timely collection ofpayments.Negotiating with customers in caseswhen nonpayment occurs.Preparing...

Role DescriptionAs a key member of our team at Caliberly, the Accounting and Finance Specialist will be responsible for preparing accurate financial reports, budgets, and forecasts in line with the school's requirements.The successful candidate will have a proven track record of experience in accounting, preferably in a school or educational setting. Strong...

We are looking for a highly organized and detail-oriented Accountant and Procurement Specialist to join our team at VITALMED in Sharjah, UAE. This role is responsible for handling all accounting-related tasks while also managing purchasing and inventory control, ensuring smooth procurement and accurate financial records.Key ResponsibilitiesFinancial...