Accounts Receivable Executive

Assign credit limits as per the agreed terms.Reduce the Account receivable position and achieve the AR KPI`s according to the Group targetsDay to day collection activities (letters, calls etc) for assigned portfolio of customersApply the Group Credit Policy and support the standardization of financial processes across the companyReview Customer Credit Limits...

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 customer accounts for...

Generate and issue invoices tocustomers accurately and in a timelymanner.Follow up on outstanding invoices andensure timely collection of payments.Reconcileaccounts receivable ledger to ensure all payments are accounted forand properly posted.Investigate and resolveany discrepancies or issues with payments orinvoices.Monitor customer accounts fornon-payment,...

**Company Description** People who love their job put their all into it and aren’t interested in the norm. That’s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way - with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank deposits. Reconcile the accounts receivable ledger to...

receivable controlling experience and should know P&L and Balance sheet preparation - 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...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accountingprinciples, fair credit practices and collection regulations - Proficiency in English and in MS Office -...

A **bout Us: A**pparel Group is a dynamic and forward-thinking retail company located in Dubai, dedicated to providing exceptional products and services to our valued customers. We are looking for an experienced and detail-oriented Accountant - Receivables to join our finance team and ensure the accurate management of our accounts receivable. K **ey...

Our Company Urgently needs **1 Accountant - Payables & Receivables who can JOIN IMMEDIATELY within a week and with FOOD Industry/Manufacturing Experiences is a must.** **Responsibilities**: **Account Payables management** - Processing all transaction relating to accounts payable, including supplier invoices, employee expense claims, grants claim, credit...

Decision Management Consultants is hiring 'Accounts Receivable' for one of our client based in UAE. Duration: 6 months contract Location: Sharjah - Generate and send accurate and timely invoices to customers for products or services rendered. - Evaluate the creditworthiness of new customers or clients by conducting credit checks and assessing their payment...

Graduate with 5 years of solid experience as an accountant, Receivable/ Collection. Excellent in computer use particularly in Advance Excel. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management...

Open Positions: Accounts Receivable Opportunity. - Compilation of customer statements - Reconciliation of expenses to the general ledger - Validation of transactions, including received funds and account balances - Generation and submission of invoices and credit/debit notes - Assistance to the sales team by analyzing the ageing of receivables and reaching...

Responsibilities:Processing,verifying, and posting receipts for goods sold or servicesrendered.Researching and resolving accountdiscrepancies.Processing and recordingtransactions.Maintaining records regardingpayments and account statuses.Obtaininginformation from other departments to ensure records are accurateand complete and that accounts receivable...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

**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...

**Job Title: Accounts Receivable Specialist** **Job Overview**: The Accounts Receivable Specialist plays a crucial role in managing and tracking the company's incoming revenue. This position involves ensuring accurate and timely recording of financial transactions, communicating with clients to resolve payment-related issues, and collaborating with internal...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Accountant - Receivables Corporate Services **THIS IS WHERE INFLUENCE SPREADS** **CORPORATE SERVICES** **Accountant - Receivables** We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but...