Accountant (Billing & Collections)

We are looking for an experienced accountant cum billing executive. - Excellent knowledge in MS Excel. - Reconciliation of cash, bank, Receivable and Payable accounts. - Documentation - Knowledge in P&L and BALANCE SHEET. - Reporting (Monthly, weekly, Yearly) - Excellent knowledge in booking (monthly closing entries) - Invoicing. - Dealing in Payment and...

Certified as a Top Employer for UAE, Qatar, KSA, and Oman; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people first and creating a workplace that nurtures...

Responsible to receive invoices from accounts department & log the same in the tracker for follow-up with the clients. - Acknowledge the invoices received from accountant. - Log invoices in the log sheet accordingly for tracking purposes. - Updating all records for receivables. - Generating the daily MIS reports for management review for outstanding...

Responsible to receive invoices from accounts department & log the same in the tracker for follow-up with the clients. - Acknowledge the invoices received from accountant. - Log invoices in the log sheet accordingly for tracking purposes. - Updating all records for receivables. - Generating the daily MIS reports for management review for outstanding...

1. Fully familiarized with bookkeeping for similar types of business. 2. Responsible for bookkeeping, maintaining accounts, general ledgers for multiple companies. 3. Keeping all accounts up-to-date and produce P&L, Balance Sheet and other monthly/yearly reports. 4. Responsible for account payables and follow-up on payments. 5. Minimum 2 years of UAE...

**The main duties and responsibilities will include**: - Maintain up to date billing system - Generate invoices and account statements - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Maintain accounts receivable files and records -...

Required Accountant with below responsibilities; **Responsibilities**: Responsible for tracking collections and payments outstanding - Analyze different general ledger accounts regularly. - Administer all bank transactions and oversee data recording procedures monthly. - Responsible for budgeting/ Balance Sheet/ finance of Accounts - Analyze and forecast...

Required Accountant with below responsibilities; **Responsibilities**: Responsible for tracking collections and payments outstanding - Analyze different general ledger accounts regularly. - Administer all bank transactions and oversee data recording procedures monthly. - Responsible for budgeting/ Balance Sheet/ finance of Accounts - Analyze and forecast...

Key Responsibilities: - Process all types of supplier bills, ensuring timely entry into the system and securing approval from management. - Execute prompt and accurate payment of approved invoices and issue debit notes for any returned materials. - Maintain diligent follow-up for refunds or settlements and handle bank loan repayment schedules. - Oversee...

Job Title: Male Accountant **Key Responsibilities**: - Closing the financial books at the end of each month and year by making sure all the money records are accurate. - Handling everyday money tasks like paying bills, collecting money, and paying employees. - Checking that the bank accounts match the company's money records. - Dealing with things like...

**Company Overview**: Join Jetex, an award-winning global leader in executive aviation with a unique ecosystem of more than 35 locations around the world whose success always springs from the engagement and talent of teams who create flexible, best-in-class trip support solutions. The company provides exceptional private terminals (FBOs), aircraft fueling,...

Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses - Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate - Reconcile all business accounts to ensure our records match up and no transaction gets lost - Enter financial data and...

To support the organization by collecting the payments from our esteemed clients across UAE and ensuring that all financial records and reporting are up to standard, updated and maintained regularly in compliance with policies and procedures. - Facilitate payment of invoices due by sending bill reminders and contacting clients for the payments - Planning and...

As a **Collection Officer** for a Transporting and Contracting Company, your job description and responsibilities would typically include: **1. Accounts Receivable Management**: Managing and monitoring the company's accounts receivable to ensure timely payment from clients and customers. **3. Debt Collection**: Handling the collection process for...

As a **Collection Officer** for a Transporting and Contracting Company, your job description and responsibilities would typically include: **1. Accounts Receivable Management**: Managing and monitoring the company's accounts receivable to ensure timely payment from clients and customers. **3. Debt Collection**: Handling the collection process for...

**Job Summary**: - Key Responsibilities:_ - Monitor accounts receivable aging reports to identify overdue accounts. - Maintain detailed and accurate records of all collection activities and communications. - Communicate effectively with customers to negotiate payment plans and settlements. - Ensure accurate and timely recording of all payments received. -...

**Job Title**:Accountant **Job Location**:Abu Dhabi, UAE **Job type: Full time** **Job summary/Role description **:Carry out support activities in preparing the company financial statement **Duties and responsibilities : Must be experienced in LC and government documents HOLDING COMPANY ACTIVITIES** Oversees the activities of the Accounts Receivable...

Bookkeeping: Recording daily financial transactions, including sales, purchases, payments, and receipts. Updating financial records to ensure accuracy and compliance with local standards. Preparation of Financial Statements: Analyzing financial statements to identify trends and suggest improvements. Cash Flow Management: Monitoring incoming and outgoing...

An aviation catering company is currently seeking for passionate and focused Finance professional who has Food and beverages industry experience and has knowledge of local VAT law. Main responsibilities are: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company...

**Job Overview**: **Key Responsibilities**: - Invoicing and Billing: Generate and issue invoices to customers promptly and accurately. Ensure adherence to local tax regulations and company billing policies. - Accounts Receivable Management: Monitor and reconcile accounts receivable ledger. Follow up on overdue payments and resolve any discrepancies. - Cash...