Accounts Receivables Coordinator

**We are hiring!!** - Account Receivable - Minimum 1 year experience in same field **Responsibilities** - 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...

A **bout Us: A**pparel Group is a dynamic and forward-thinking retail company located in Dubai, dedicated to providing exceptional products and services to our valued customers. We are looking for an experienced and detail-oriented Accountant - Receivables to join our finance team and ensure the accurate management of our accounts receivable. K **ey...

**Accounts Payable & Receivables**: - Assist in maintaining payables & receivables records on in the financial system and executing as per agreed time frame. - Follow up on receivables from operations and customers on regular basis. - Responsible that invoicing is checked, reconciled on a regular basis. **Book Keeping & Accounting**: - Assist and...

Accountant - Receivables Corporate Services **THIS IS WHERE INFLUENCE SPREADS** **CORPORATE SERVICES** **Accountant - Receivables** We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but...

Overview: Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Role: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Preparing bills receivable, invoices, and...

Education: background in accounting will be preferred. **Job Description**: - prepare journal entries - complete general ledger operations - Experience in Accounts receivables follow-ups with customers - monthly closings and preparation of monthly financial statements - reconcile and maintain balance sheet accounts - draw up monthly financial reports -...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accounting principles, fair credit practices and collection regulations - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

**Job Code**:214/002/239 **Location**:Dubai **Salary**:AED 4,500 - AED 6,000 + Company Visa + Medical Insurance + Annual airfare allowance + Gratuity as per law + Bonus (at Management’s discretion) **Industry**:Trading - Fragrance & Cosmetics **Responsibilities**: - Preparing quotations and proforma invoices, and on receiving the sales orders, posting...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

Company Overview: Join Milele Motors, a premier automotive leader in the UAE known for our commitment to exceptional service and quality. We are seeking an Accounts Receivable Accountant to enhance our finance team's efficiency and accuracy. Job Purpose: This role involves managing the full spectrum of accounts receivable activities to ensure timely and...

**Accounts Receivable job description** - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. **Salary**: Up to AED7,000.00 per month

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 that all payments are...

Decision Management Consultants is hiring 'Accounts Receivable' for one of our client based in UAE. Duration: 6 months contract Location: Sharjah - Generate and send accurate and timely invoices to customers for products or services rendered. - Evaluate the creditworthiness of new customers or clients by conducting credit checks and assessing their payment...

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...

**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...

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...

ACCOUNTS RECEIVABLE - Knowledge in accounting software is a must. Preferably in Microsoft Dynamics. - Update and create implementation file for items and products. - In-charge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. - Maintain all relevant reports like stock...

**Responsibilities**: - Track payments and perform account reconciliations. - Monitor customer credit limits and terms. - Maintain accurate records of accounts receivable. - Prepare monthly statements for customers. - Communicate with customers and vendors regarding billing and payment issues. - Implement and maintain an effective collections strategy to...

**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...