Accounts Receivable Accountant

**PIPECARE Group** of Companies - the leading provider of inline inspection services in Oil&Gas field - is looking for the **Accounts Receivable Accountant **to join our Team. The **Accounts Receivable Accountant** is responsible for ensuring proper invoicing in an organization. His/her scope of work entails collecting all monies owed by clients to Company...

**Responsibilities**: - Manage the accounts receivable process from invoicing to collection - Generate and send out invoices to customers in a timely manner - Follow up on overdue payments and resolve billing issues - Reconcile accounts and ensure accuracy in financial records - Collaborate with sales and customer service teams to address customer...

**Position: Accounts Receivable** **Qualifications**: - Bachelor’s degree in Accounting, Finance, or related field. - Proven experience (2+ years) in accounts receivable or related field. - Proficient in any accounting software and Microsoft Office Suite, particularly Excel. - Strong analytical and problem-solving skills. - Excellent attention to detail...

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**: - **Invoicing and Billing**: - Prepare and issue invoices to clients, including corporate accounts, travel agencies, and group bookings. - Monitor guest folios and ensure correct billing of services such as rooms, food and beverage, and other amenities. - **Payment Processing**: - Record incoming payments from clients, including...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Process accounts and incoming payments in compliance with financial policies and procedures. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Companies visit and relationship building with Customer Finance department. -...

Have Accounts Receivable experience in Construction/Heavy Equipment Rental/Shipping line industry. - Be fluent in English, Hindi, Malyalam. - Intermediate or Advanced Level in Microsoft Excel, Word etc. - Beginner/Intermediate Experience in Tally ERP - Have experience in PO/ Timesheet Tracking. Package includes company accomodation Pay: AED2,500.00 -...

Company Description Novotel Sharjah Expo Centre, the first-established Novotel hotel in the city, is located next to Sharjah Expo Centre, close to Dubai, with convenient access to Sharjah's major business & leisure hubs. The wide choice of rooms, with a panoramic view of Mamzar Lagoon, offers each guest the freedom to experience their stay to the maximum....

Responsibilities: - Responsible for overseeing all credit and payment collections for the company - Reviewing current credit control system and processing & Implementing revised policies and procedures - Understanding the business process flow and customer analysis - Administration and maintaining of the companies Insurance transaction record, procedures...

We are looking for a organized Accounts Receivable and Payroll to join our supermarket and restaurant group. This role involves managing the accounts receivable process, ensuring accurate and timely payroll preparation, and supporting the overall financial operations of the organization. Key Responsibilities: - **Accounts Receivable Management**: -...

Receive and verify all invoices (purchase & sales) of goods and services. Invoices include local trading, service providers and project invoices. Verify all transactions (payable/receivable) comply with financial procedures and contract terms. Prepare batches of invoices (payable/receivable) for data entry and enter invoices for payment/received (2 way & 3...

**PipeCare Group** of companies has been helping the customers ensure the integrity of their pipeline and facility assets for over 20 years. ***PipeCare Group is looking for an experienced **Accountant **who will be responsible for supporting the Senior Finance team on accomplishing the responsibilities of the accounts department including various general...

**ACCOUNTANT** Urgently required ACCOUNTANT for trading / wholesale company in Sharjah. - Must have worked in general trading, retail or wholesale trading company in UAE. - Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. - Completes payments and...

Urgently required ACCOUNTANT for trading / wholesale company in Sharjah. - Must have worked in general trading, retail or wholesale trading company in UAE. - Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. - Completes payments and controls expenses by...

**Position Title** **Accountant** **Department** Finance **Grade** **Reports To** Chief Accountant **No. of Subordinates** **Position Qualifications** **Experience** Minimum 5-7 years in a similar position in Finance & Accounting. Must have 2 years of Odoo experience. **Education Level** Bachelor/Diploma **Education...

Urgently required an Accountant who can join immediately. **Responsibilities** - Responsible for day-to-day Bookkeeping for the accounting transactions. - Responsible for GL, Invoicing, Accounts Receivable & Accounts - Payable Management. - Responsible on daily basis to post the bank and cash entries in the system. - Responsible for Monthly reconciliation...

Urgently required an Accountant who can join immediately. **Responsibilities** - Responsible for day-to-day Bookkeeping for the accounting transactions. - Responsible for GL, Invoicing, Accounts Receivable & Accounts - Payable Management. - Responsible on daily basis to post the bank and cash entries in the system. - Responsible for Monthly reconciliation...

Day to day accounting transactions - Reconcile accounts payable and receivable - Reconciliation of inter company transactions - Able to handle monthly closing of accounts - Reconciliation of Bank Accounts - Thorough knowledge of vat return submission - Thorough knowledge of Accounting software SAP, Point of Sale, QuickBooks **Experience**: - Accounting: 3...

**ACCOUNTANT** **Job description** 1. Entering financial data such as accruals, receivables, accounts payable, time-sheets, deferrals, classifications, and petty cash entries through cash or cheque in a timely manner, as well as preparing reports. 2. Issue invoices to the customers based on rental services. Follow up with the customer for the payments,...

**ACCOUNTANT** **Job description** 1. Entering financial data such as accruals, receivables, accounts payable, time-sheets, deferrals, classifications, and petty cash entries through cash or cheque in a timely manner, as well as preparing reports. 2. Issue invoices to the customers based on rental services. Follow up with the customer for the payments,...