Accounts Receivable

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...

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...

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,...

About the Role:We are seeking an experienced Account Receivable Manager to join our team at Pitstop UAE. The ideal candidate will have a strong background in account receivable management and excellent leadership skills.Responsibilities:Manage accounts receivable and ensure timely collection of insurance payouts, customer dues, and corporate accounts.Conduct...

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...

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...

Job Summary:We are seeking an experienced Account Relievable with expertise in vehicle insurance claims recovery to join our team in Sharjah. The ideal candidate will be responsible for managing the credit control process, overseeing insurance claim recoveries, and ensuring timely collection of outstanding payments from insurance companies, fleet customers,...

Rotana Hotels is committed to delivering exceptional service to our guests, and we are seeking a highly motivated Finance professional to support this goal as an Accounts Supervisor - Receivable.Key responsibilities include:Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module.Verify total transfer with city...

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...

We are currently seeking a highly experienced Finance professional to join our team as an Accounts Supervisor - Receivable at Rotana Hotels.The successful candidate will be responsible for managing the accounts receivable process, including:Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module.Verify total...

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...

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...

We are currently seeking passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Supervisor - Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

We are currently seeking passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Supervisor - Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

The Senior Accountant - Accounts Receivable will support the Assistant Manager Accounts Receivable by performing the day-to-day activities in the Accounts Receivable function of the Finance Department.Job ResponsibilitiesEnsure all queries from students and/or their representatives are attended to and clarified in a timely and sufficient manner.Ensure that...

The Senior Accountant - Accounts Receivable will support the Assistant Manager Accounts Receivable by performing the day-to-day activities in the Accounts Receivable function of the Finance Department.Job Responsibilities1. Ensure all queries from students and/or their representatives are attended to and clarified in a timely and sufficient manner.2. Ensure...

Job descriptionWe are seeking a detail-oriented and experiencedAccountantto join our finance team. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.Key Responsibilities:Manage and maintain daily accounting functions, including accounts payable, receivables, and general ledger entries.Track...

Al Marwan Group is seeking a General Accountant with 2-5 years of accounting experience in the UAE real estate industry. The ideal candidate must be an Arabic speaker with a strong understanding of full-cycle accounting, financial reporting, and compliance with UAE regulations. This role requires expertise in accounts payable (AP), accounts receivable (AR),...

Al Marwan Group is seeking a General Accountant with 2-5 years of accounting experience in the UAE real estate industry . The ideal candidate must be an Arabic speaker with a strong understanding of full-cycle accounting, financial reporting, and compliance with UAE regulations . This role requires expertise in accounts payable (AP), accounts receivable...

Key ResponsibilitiesFinancial Statement Preparation: Prepare and maintain accurate financial statements in accordance with GAAP.Closing Processes: Oversee monthly, quarterly, and annual close processes, ensuring timely completion and accuracy of financial reports.Accounts Payable and Receivable Management: Manage accounts payable and receivable functions,...