Accounts Receivable Officer

Job DescriptionJob Title: Accounts Receivable OfficerJob Summary: We are seeking a highly skilled and experienced Accounts Receivable Officer to join our team at AccorHotel. The successful candidate will be responsible for managing the hotel's accounts receivable, ensuring timely and accurate payment processing, and maintaining excellent relationships with...

Key Responsibilities:Manage Accounts Receivable: Provide an effective system to track Accounts Receivables for the activities of the Credit Management team.Understand Sofitel Objectives: Thoroughly understand Sofitel's objectives in managing Accounts Receivables.Prepare Ageing Reports: Provide a summary of the ageing report required by various ambassadors in...

**Company Description** We are far more than the worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By...

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...

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...

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...

**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...

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,...

Profile - Bachelors Degree in Accountancy - Certified Public Accountant/Chartered Accountant is plus factor - Good understanding of IFRS - Experience in dealing with cross-functional teams - Team player and able to get on with people of different nationalities - Min. 3 years’ experience - experience in shared service center is a plus Language Skills -...

**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...

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...

Ensuring proper authorization for all goods entering the hotel. - Inspecting all incoming goods to ensure that quantity, quality, price and all the other specifications are adhered to. - Prepare daily receiving report summaries and report on any variances immediately. - To check and input Food and Beverage and General store purchase into the hotel inventory...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

Job Title - Accountant (Account Receivable) Location - Al Ain. Salary - AED 3000/- + Employment Visa +Insurance + Air Ticket +Annual leave +EOSB. Contract - 6 months renewable. Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts...

**Key Responsibilities**: - **Accounts Receivable Management**: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. - **Record Keeping**: Maintain accurate and up-to-date records of all collection activities and communications. - **Dispute Resolution**: Address and resolve any billing issues or...

**Company Description** Sofitel Al Hamra Beach Resort - Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports - To understand Sofitel objectives in managing Account Payable Function so as to - provide an effective system to track Accounts Payable for effective Cash Flow...

Process payment run in order to pay suppliers on time. - Prepare supplier reconciliations and follow up on any missing invoices or credit notes. - Liaise with external suppliers when necessary. - Manage purchasing software and support teams when required - Reconcile Bank against all the income and revenue received and expenses incurred - Assist the finance...

Should have knowledge in Accounts Payable and Accounts Receivables - Ability to use accounting software - Applicant must have minimum 1 to 2 years experience - Follow up on the bank account and bank facilities - Excellent Knowledge of MS Office Pay: AED1,500.00 - AED2,500.00 per month **Experience**: - Accounting: 1 year (preferred) **Language**: -...

**Job Summary**: The Accounts Assistant will support the finance department by handling various accounting tasks, including processing invoices, reconciling accounts, and maintaining accurate financial records. This role requires attention to detail, strong organizational skills, and the ability to work effectively in a team. **Key Responsibilities**: -...