Accounts Receivable Officer

Working hours: 9 hours/ day, 5 days a week (Monday to Friday) 9AM to 5PMOrganizational Entity: Function: Accounts Receivable Officer Department: Finance Reports to: Accounts Receivable Manager / Finance DirectorOverall Role Purpose:The key objectives are to keep (i) the due amount as low as possible and (ii) all accounts as clean as possible. The AR Officer...

ONLY UAE EXPERINCE minimum 3-4 years: This role involves overseeing the collection of outstanding invoices, maintaining accurate records, and ensuring timely payments from customers. The Accounts Receivable Specialist collaborates closely with internal teams, customers, and external stakeholders to maintain healthy cash flow and financial stability. **Key...

We are looking to hire an Account Receivable Officer in the field of security system. The main responsibilities of the job a) Follow with our project managers job done b) Make sure all job done contract documentation in place c) Remind clients about our upcoming payments d) Follow with clients about any overdue invoices c) Support both project managers...

ONLY UAE EXPERINCE minimum 3-4 years:This role involves overseeing the collection of outstanding invoices, maintaining accurate records, and ensuring timely payments from customers. The Accounts Receivable Specialist collaborates closely with internal teams, customers, and external stakeholders to maintain healthy cash flow and financial stability.Key...

We are a New Age and Diverse Car Rental company with an ever growing fleet of cars, offering a multitude of services to individuals as well as corporates. Offering Flexi Km options, Safety & Hygiene Protocols, and Home Delivery Service to name a few, we function from a completely customer centric viewpoint that allows us to continuously innovate what we do...

We are a New Age and Diverse Car Rental company with an ever growing fleet of cars, offering a multitude of services to individuals as well as corporates. Offering Flexi Km options, Safety & Hygiene Protocols, and Home Delivery Service to name a few, we function from a completely customer centric viewpoint that allows us to continuously innovate what we do...

We are urgently looking for an **Accounts Receivable Officer** to work for our client in Abu Dhabi. **Responsibilities**: - Generating invoices for products or services rendered to customers. - Monitoring and tracking customer payments, including following up on overdue accounts. - Reconciling customer accounts and ensuring that payments are accurately...

**Job Number** 23049181 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Abu Dhabi Grand Canal, PO Box 91888, Al Maqta Area, Abu Dhabi, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **JOB SUMMARY** To establish guidelines and...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

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 Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and...

**Accounts Receivables (Tally Accountant) - FEMALE ONLY** Vacancy Announced : 21 March 2024 - **Immediate hiring !!!**: - Job Title: Accounts Receivables (Tally Accountant) - Facility: Mersat Group, Abu Dhabi (Hamdan Street) **02 years' Experience in the Accounts Receivables with Tally working knowledge is mandatory (Any Country).** **Mersat, Abu Dhabi is...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash applicationMonitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debtsReview and approve credit applications, and determine credit limits and terms...

**Responsibilities** - Responsible for day-to-day accounting operations including data entry and necessary reporting. - Responsible for Accounts receivable and ensuring accurate monthly reconciliation. - Liaising with Banks as needed for reconciling bank accounts, payment transfers, chequebook requests. - Verification of Statement of accounts, balances in TB...

**Accounts Receivables** - 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 receivable ledger to ensure...

**Job description** **Responsibilities** - Responsible for day-to-day accounting operations including data entry and necessary reporting. - Responsible for Accounts receivable and ensuring accurate monthly reconciliation. - Liaising with Banks as needed for reconciling bank accounts, payment transfers, chequebook requests. - Verification of Statement of...

**Accounts Receivables** - 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 receivable ledger to ensure...

**Accounts Receivables** - 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 receivable ledger to ensure...

Manage and monitor the accounts receivableteam, providing guidance and support to ensure accurate and timelyinvoicing, fundraising and cash applicationMonitor andanalyze accounts receivable aging reports to identify delinquentaccounts and implement strategies to reduce baddebtsReview and approve credit applications, anddetermine credit limits and terms for...

Manage and monitor the accounts receivableteam, providing guidance and support to ensure accurate and timelyinvoicing, fundraising and cash applicationMonitor andanalyze accounts receivable aging reports to identify delinquentaccounts and implement strategies to reduce baddebtsReview and approve credit applications, anddetermine credit limits and terms for...