Receivable Accountant

1. Handle Petty Cash and ensure payment only against properly documented and approved claimsPost all sales invoices after verifying the sameEnsure all daily cash collections are properly accounted and the cash is deposited in the designated bank accountHandle all cheque deposits and ensure appropriate accounting of the samePrepare the Collection Summary...

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...

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...

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 and...

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...

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...

**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...

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...

You are a multi-tasker and are able to work independently, performing a wide range of l administrative duties to support Finance & Purchasing DepartmentWhat You Will Be Doing Properly accounting for the location of incoming goods Assuring no damaged items are sent or received Comparing packing lists to company purchase orders and ensuring that the products...

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....

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...

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...

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...