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...

Follow up customer for debt collection. - 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...

IMMEDIATE OPENING - Educational Qualifications - B.Com - Years Of experience - 5 years - Skills - Correspondence, English Spoken and Written, Payment follow-up - generate and send out invoices - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account...

**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 -...

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...

The accounts payable and receivable clerks work in the financial department. They are **responsible for recording, computing, and classifying the revenue data to ensure a complete financial record**. Ability to commute/relocate: - Sharjah: Reliably commute or planning to relocate before starting work (preferred)

**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,...

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...

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...

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**: -...

**ACCOUNTANT **(Male)** Urgently required ACCOUNTANT for trading company in Sharjah. - Must have worked in general trading 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...

**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...

**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...

Key Responsibilities. - Handle cash receipts from customers. - Record sales and purchases accurately on Zoho books. - Prepare daily petty cash transactions. - Conduct bank reconciliations weekly against received transactions and documents. - Follow up on pending purchase invoices and outstanding receivable balances. - Strongly follow up on bank cheque...

Duties include **posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable and preparing financial reports**. - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable -...

We are a growing automotive company based in UAE. **The Position**: We’re looking for an experienced **Accountant **who is experienced in all accountant responsibilities. **Requirements & Responsibilities**: - Preparing quotations, invoices, statements of accounts - Monitoring and recording petty cash expenses - Preparing and processing monthly...