Accounts Receivable Assistant

**Company: A Small independent boutique retail promotional company, Media City** **Position**: Accounts Receivable Assistant **Mission**: As part of the Finance team, Accounts Receivable will be responsible for invoicing and payment collection by considering the company’s core values. **Salary** - 4,500 to 5,500 AED - Maintaining accounts receivable...

Company Description We are a global professional services organization that provides consulting and delivery services to large global clients. With our experience of major capital projects all over the world we’re experts at managing the many moving parts involved in complex programmes, with 110 offices across 45 different countries. At the heart of our...

**About Wego** We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to travel. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travellers all around the world. Today, Wego is the number 1 travel...

The Role Responsible for all aspects of the Accounts Receivable processes and organization including assisting the Accounts Receivable manager in drafting and streamlining policies & procedures, internal controls, people development, process change, continuous improvement and efficient processes. Key Accountabilities: - Revenue recognition and revision of...

**Accounts Receivable Clerk duties and responsibilities** - Monitor accounts and incoming payments - Perform verifying, classifying, computing, posting and recording accounts receivable data - Verify discrepancies - Respond to and resolve clients’ billing issues ad questions - Prepare and manage bills, invoices and bank deposits - Reconcile the accounts...

We are looking for an Account Receivable Clerk with Hospitality Experience for a luxury Hotel in Dubai. The position will mostly be responsible for process, monitoring all the incoming payments, manage accounts receivable and record and post all the payment in a correct and timely manner. As a Accounts Receivable Clerk you will be responsible for providing...

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records -...

Job ResponsibilitiesFollow up with customers to ensure timely collection of outstanding payments.Prepare and analyze Accounts Receivable (A/R) aging reports for management review.Identify and escalate potential risks of customer payment defaults.Conduct checks on customers' credit history and payment behavior.Apply for and manage credit limits with credit...

We are currently seeking an organized and detail-oriented Accounts Receivable Executive. **Job Summary**: The Accounts Receivable Executive will be responsible for managing all aspects of accounts receivable, ensuring timely collection of outstanding payments, maintaining accurate records, and assisting with financial reporting. This role requires a strong...

Join to apply for the Account Receivable (National Talent) role at Dubai Department of Economy and Tourism . To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting...

**Account Receivable** Handles the administration and Government relations for all Accounts Receivable responsibilities within the Accounting Department. **What is in it for you**: - Employee benefit card offering discounted rates in Accor worldwide - Learning programs through our Academies - Opportunity to develop your talent and grow within your property...

About UOWD The University of Wollongong in Dubai (UOWD) is one of the region’s oldest, most prestigious and forward-thinking tertiary institutions. Our curriculum and teaching practices reflect those of UOW Australia, which constantly ranks among the top 2% of universities worldwide, and are nationally and internationally recognized. Our continuous...

Key Responsibilities: Managed customer cash payments, ensuring proper collection and timely deposit into bank accounts. Daily Invoice Closing against Payment Receipts, ensuring all transactions are recorded accurately. Generate invoices for sales transactions and post them into the accounting system for the branches. Create and post payment receipts...

**Job Roles & Responsibilities** - Maintaining customer accounts - Working with a billing system generating invoices - Collecting payments from clients - Posting receipts on time - Securing revenue - Raising and sending invoices to customers - Tracking overdue invoices and following up on them - Assisting with AP and other finance functions **Job Type**:...

Accounts Receivable Specialists maintain the overall accuracy of the accounts, ledgers and financial records within their remit. They perform a range of administrative and clerical tasks on a day to day basis to keep that accounts up to date. Their main duties include:Tracking incoming paymentsRecording and reconciling all incoming financial transactions...

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...

Responsibilities: Generate and issue invoices to customers accurately and in a timely manner. Follow up on outstanding invoices and ensure timely collection of payments. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Investigate and resolve any discrepancies or issues with payments or invoices. Monitor...

Assists the Finance Manager with the development and implementation of administrative policies, procedures and guidelines for accounts receivable function. Responsible for periodic evaluation of operational processes to assess relevancy to changing goals and objectives of the department. - Communicates with local and international insurance companies and...

We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivables Coordinator. The ideal candidate will be responsible for managing all aspects of accounts receivables, including processing payments, preparing invoices, and following up with clients on outstanding balances.ResponsibilitiesProcess payments and post receipts...

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. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and...