Accounts Receivable

Urgent Hiring!! Position : Accounts Receivables Experience : More than 3 years Salary : Negotible **Job Description**: - 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...

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...

We are Urgently Hiring!! **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...

**We are Urgently hiring Accounts Receivable to join us immediately!!** **Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes,...

Urgent HiringPosition : Accounts ReceivablesExperience : More than 3 yearsSalary : NegotibleJob Description: 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...

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 that...

**Responsibilities**: **Recording Transactions**: Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts. **Invoicing**: Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence...

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....

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....

Looking for Accounts Receivable: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. - Support other accounting and finance team members,...

Looking for Accounts Receivable: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Support other accounting and finance team members, inventory...

Work Location: Ras Al KhaimahRequirements: 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 mustMust have 6+ years of experience in collections Must have Realestate collections...

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 direct bill...

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...

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...

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...

**About Hilton** Hilton is one of the largest and fastest growing hospitality companies in the world, with more than 7,000 properties in 123 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 19 world-class brands, including our flagship Hilton Hotels & Resorts brand, which...

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

Accounts Receivable Clerk The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...