Accounts Receivable and Debt Collector

Responsibilities: - monitor accounts to identify outstanding debts. - investigate historical data for each debt or bill. - find and contact clients to ask about their overdue payments. - take action to encourage timely debt payments. - process payments and refunds. - resolve billing and customer credit issues. - update account status records and collection...

Responsibilities:- monitor accounts to identify outstanding debts.- investigate historical data for each debt or bill.- find and contact clients to ask about their overdue payments.- take action to encourage timely debt payments.- process payments and refunds.- resolve billing and customer credit issues.- update account status records and collection...

**Overall Purpose of Role**: **Responsibilities**: **1. Accounts Receivable Management**: - Daily review of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times where possible. - Work closely with Division heads and sales team to ensure collection guidelines are adhered to and issues quickly...

Overall Purpose of Role:Responsibilities:1.Accounts Receivable Management: Daily review of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times where possible. Work closely with Division heads and sales team to ensure collection guidelines are adhered to and issues quickly resolved. Works with...

We are looking for an experienced Accounts Assistant to join our team. **Major Responsibilities** - Post and process journal entries to ensure all business transactions are recorded. - Well versed with handling cash & bank accounts, proven track record of maintaining cash & bank including petty cash - Update accounts receivable and issue invoices and...

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks. Must have a commitment to follow all local and corporate policies and procedures. Must work in a safe, prudent, and organized manner. Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all local and corporate policies and procedures.Must work in a safe, prudent, and organized manner.Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all local and corporate policies and procedures.Must work in a safe, prudent, and organized manner.Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Job Description:Willingness to work a flexible schedule to accomplish all responsibilities and tasks efficiently.Commitment to adhering to local and corporate policies and procedures.Work in a safe, prudent, and organized manner at all times.Receive goods and verify them against purchase orders, ensuring quantity, quality, and expiry date compliance.Inspect...

Must be willing to work a flexibleschedule in order to accomplish all major responsibilities andtasks.Must have a commitment to follow alllocal and corporate policies andprocedures.Must work in a safe, prudent, andorganized manner.Receive Goods and verifythese goods against the purchase orders by taking into account theQuantity and Quality of the received...

Key Responsibilities: - Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. - Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. - Monitor client...

aG Resources is looking to connect with Balance Sheet - AR on an immediate basis. Location: Dubai Job Responsibilities: aG Resources is looking to connect with Senior Accountant - Balance Sheet Reconciliation Specialist (AP/AR) on an immediate basis. Location: Dubai 1. Perform periodic balance sheet reconciliations for all relevant accounts. 2. Verify...

Urgently need accounts assistant for a security system company. - Monitoring daily communications and answering any queries. - Preparing statutory accounts and reports - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and...

**Job description** Amazon Lubricants, a leading company in the lubricants industry, is seeking a qualified and UAE experienced (within manufacturing industry only) Accountant to join our dynamic team in Umm al Quwain, UAE. **Only applicants with UAE experience (within manufacturing industry) in VAT and auditing should apply.** **Requirements**: -...

A a Printing Company/Trading organization in Ajman. - Minimum 5 years experience - posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. **Salary**: AED6,000.00 - AED10,000.00 per month

2 years experience - posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. **Salary**: AED2,000.00 - AED3,000.00 per month Ability to commute/relocate: - Ajman: Reliably commute or planning to relocate before starting work (required)

Job descriptionAmazon Lubricants, a leading company in the lubricants industry, is seeking a qualified and UAE experienced (within manufacturing industry only) Accountant to join our dynamic team in Umm al Quwain, UAE.Only applicants with UAE experience (within manufacturing industry) in VAT and auditing should apply.Requirements: Professional degree in...

2 years experience- posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.Salary: AED2, AED3,000.00 per monthAbility to commute/relocate: Ajman: Reliably commute or planning to relocate before starting work (required)

Follow up with receivables (from students, employees and other parties) and insuring that all collectables will be collected on a timely bases and insuring that the amount received will be deposited properly in the CUCA bank account on next day of collection. PDC management is an important part of this task. Preparing Bank Reconciliation on daily bases and...

Key Responsibilities: Engage with both company clients and students to address overdue payments and outstanding debts through various communication channels. Utilize strong negotiation skills to establish reasonable repayment plans with clients and students experiencing financial difficulties, while adhering to institutional policies. Monitor client and...