Accounts Receivable Supervisor

Accounts Receivable Supervisor - UAE National Accounts Receivable Supervisor - UAE National Responsibilities**- Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards- Responsible for achieving collection target every month...

We are currently seeking for 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 to review the city ledger, prepare invoices and verify purchase slips in a smooth and...

Accounts Receivable SupervisorFinance, Shangri-La & Traders, Qaryat al Beri, Abu DhabiWhat we are looking for?A warm and friendly personality.A smiling and positive demeanour.A can-do attitude.Great communicator.Desire to always deliver a five-star experience.Efficiency and punctuality.Handle all guests' billing issues and disputes.Prepare account billing...

**Job Number** 23000262 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Abu Dhabi Grand Canal, PO Box 91888, Al Maqta Area, Abu Dhabi, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents...

Accounts Receivable Supervisor Finance, Shangri-La & Traders, Qaryat al Beri, Abu Dhabi What we are looking for? A warm and friendly personality. A smiling and positive demeanour. A can-do attitude. Great communicator. Desire to always deliver a five-star experience. Efficiency and punctuality. Handle all guests' billing issues and disputes. Prepare...

Accounts Receivable Supervisor - UAE National Accounts Receivable Supervisor - UAE National Responsibilities**- Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards- Responsible for achieving collection target every month...

Accounts Receivable Supervisor - UAE National Accounts Receivable Supervisor - UAE National Responsibilities**- Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards- Responsible for achieving collection target every month...

Qualification**:Minimum Bachelor’s in accounting / Finance** Experience **:Min 5 Years** **Salary**: 5-6K Prefer **:Arabic speaker.** 1. Collecting the cheques, credit card receipts etc. from property management team and making receipts from the system. 2. Post / Review Tenancy Contracts, Admin fee, Security Deposit etc. for collections. 3....

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

**Accounts Receivable Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate...

Manage and monitor the accounts receivableteam, providing guidance and support to ensure accurate and timelyinvoicing, fundraising and cash applicationMonitor andanalyze accounts receivable aging reports to identify delinquentaccounts and implement strategies to reduce baddebtsReview and approve credit applications, anddetermine credit limits and terms for...

Manage and monitor the accounts receivableteam, providing guidance and support to ensure accurate and timelyinvoicing, fundraising and cash applicationMonitor andanalyze accounts receivable aging reports to identify delinquentaccounts and implement strategies to reduce baddebtsReview and approve credit applications, anddetermine credit limits and terms for...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

Accounts Receivable Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and...

**Responsibilities** - Responsible for day-to-day accounting operations including data entry and necessary reporting. - Responsible for Accounts receivable and ensuring accurate monthly reconciliation. - Liaising with Banks as needed for reconciling bank accounts, payment transfers, chequebook requests. - Verification of Statement of accounts, balances in TB...

**Accounts Receivables** - 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 - Reconcile the accounts receivable ledger to ensure...