Accounts Receivable

**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...

**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...

**Position Summary** 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 for services already provided but are still to be paid for. **Key Responsibilities & Authorities** - Ensure all monies due to the Company are collected...

Accounts Receivable Accountant RoleWe are seeking an experienced Accounts Receivable Accountant to join our team at TASC Outsourcing. The ideal candidate will have a strong background in accounts receivable, with a focus on collection processes and management reporting.Key Responsibilities:Manage the collection process, including following up on overdue...

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...

Accounts Receivable Specialist Role at AHI CarrierWe are seeking a highly skilled Accounts Receivable Specialist to join our team at AHI Carrier. As an Accounts Receivable Specialist, you will be responsible for managing and monitoring all accounts receivable functions, ensuring accurate and timely processing of invoices and payments.Key...

**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. -...

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....

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 -...

**Job Number** 24055868 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Sheraton Sharjah Beach Resort & Spa, Al Muntazah Street, Sharjah, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receiving Clerk Receive,...

Responsibilities:Managing generalledger journal entries and credit card and bank accountreconciliation.Preparing accounts payableinvoices.Handling payments in an organized andtimely manner.Preparing and maintaining Excelspreadsheets.Performing internal credit cardreconciliation when required.Preparing salesand use tax returns.Ensuring imaging ofinvoice...

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...

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...

**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...

Responsibilities:Managingcompany assets and financialexpenditures.Preparing financial documentssuch as invoices, tax filings, and monthly profitreports.Maintaining files on accountreceivables and updating records asrequired.Managing the flow of petty cash byrecording all monetary transactions.Ensuringthat suppliers are informed of any changes to service...

**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...

**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...

Manage and monitor all accountsreceivable functions, ensuring accurate and timely processing ofinvoices and payments.Review and reconcilecustomer accounts, identifying and resolving any discrepancies orissues.Collaborate with internal teams toresolve billing disputes and ensure prompt payment fromcustomers.Generate and yze aging reports totrack and manage...