Account Receivable

Invoicing and Billing: Generate and issue accurate and timely invoices to customers for products or services rendered. Payment Processing: Receive and process payments from customers via various channels, such as checks, electronic transfers, credit cards, or online payment platforms. Account Reconciliation: Regularly reconcile customer accounts to ensure...

HamdanGlobal is hiring Accounts Receivable for one of the leading cable manufacturer company for Ras al Kaimah, UAE Reports to: - **Financial Controller Manager** The key role of an employee who works as an Accounts Receivable is to **ensure their company receives payments for goods and services, and records these transactions accordingly**. An Accounts...

Work Location: Ras Al Khaimah **Requirements**: - 5 years (min) experience in an Account receivable position - Experience with Contract verification - Fluency in Arabic is preferred - SAP - REFX knowledge is preferred - Real Estate experience is preferable - UAE market experience is a must Must have 6+ years of experience in collections - Must have...

To monitor customer payments and due dates and prepare the weekly ‘payments in’ report. - To ensure that no one from office chases outstanding payments that hasalready been paid direct to the Finance Department by liaising closely with theHO Accountant (Accounts Receivable). **Salary**: AED2,169.64 - AED6,331.30 per month Application Question(s): -...

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

we are Urgently hiring!!! Job responsibilities: - 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...

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC). The role reports to the SSC Accounts Receivable Supervisor. **Position Summary**: - Ensure accuracy of all charges and credits to the relevant accounts - Checking the...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare monthly reports.Provide Sales & Marketing ambassadors and...

To monitor customer payments and due dates and prepare the weekly ‘payments in’ report. - To ensure that no one from office chases outstanding payments that hasalready been paid direct to the Finance Department by liaising closely with theHO Accountant (Accounts Receivable). **Salary**: AED2,169.64 - AED6,331.30 per month

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...

Bachelors in Accounts. 3-4 years experience Accounts Receivables, Following up with Customers for payment **Job Types**: Full-time, Permanent **Salary**: AED3,500.00 - AED4,000.00 per month Ability to commute/relocate: - Ras al-Khaimah: Reliably commute or planning to relocate before starting work (required) Application Question(s): - what is your...

**Job Title**: **Accounts Receivable Team Leader**: **Job Summary**: **Accounts Receivable Team Leader** **American University of Ras Al Khaimah** **General information about institution** The American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style,...

**Job Summary**: **Accounts Receivable Team Leader** **American University of Ras Al Khaimah** **General information about institution** The American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style, undergraduate and graduate education. All programs are...

JOB DESCRIPTIONAs the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection...

Respect the policies and procedures implemented on the process of receiving.Support and encourage the objective of cost control and maintain traces for audit.Maintain records for municipality and local authority requirements.Update the purchasing manager and the Executive Chef on rejected deliveries, short supplies and non-supply of products for alternative...

**Main Job Duties and Responsibilities** - Maintain up-to-date billing system - 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 reconciliations - Monitor customer account details for non-payments, delayed payments and other...

To transfer daily city ledger data from front office system to back office accounts receivable modules. - To verify the total transfers with city ledger folios. - To review the city ledger folios with supporting documents such as charge slips, vouchers, LPOs etc. - To follow up if required for billing instructions, LPOs, supporting documents etc. - To...

Accountant with 2 to 3 years of experience in manufacturing company. - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Assist senior accountant for the preparation of monthly/yearly closings - Preparing financial...

Accountant Assistant with 1 to 2 years of experience in manufacturing company. - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Assist senior accountant for the preparation of monthly/yearly closings - Preparing...

Hiring Junior Accountant Job Type - Full-time Permanent Position Summary: Responsible for various accounting functions and tasks assigned from time to time with an objective of maintaining accurate and up-to-date accounting records. **Responsibilities**: Handle payables and receivables with bank reconciliation. Handle customers request with regards to...