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...

**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,...

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!!! 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...

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,...

Roles and ResponsibilitiesLogs on A/R computer with his security code.Prints A/R daily edit report, ensuring availability of supporting documents and checks for accuracy.Transfers all checked A/R charges/Credits to their respective accounts.Prints and files balancing report files and supporting documents in their respective files.Print A/R internal report...

Roles and responsibilities Logs on A/R computer with his security code.Prints A/R daily edit report-ensuring availability of supporting documents and check same for accuracy.Transfers all checked A/R charges/Credits to their respective accounts.Prints and files balancing report files supporting documents in their respective files.Print A/R internal report...

About the Role:We are seeking an experienced Accounts Receivable Clerk to join our team at IHG Hotels & Resorts.Responsibilities:Promote teamwork and quality service through regular communication and coordination with other departments.Respond promptly to guest requests in a friendly manner and follow up to ensure guest satisfaction.Ensure accounting...

Are you a passionate number cruncher? Someone who wants to achieve perfection through piecing the puzzle together? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter where our guests can relax and enjoy their stayOur Finance Team are bold and dynamic professionals who balance their love for numbers with striving to deliver...

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...

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...

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...

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...

**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...

**nvoicing**: After delivering goods or services, the business issues an invoice to the customer with payment terms (e.g., within 30 days). - **Aging Analysis**: A tool used to track the outstanding receivables based on their due dates. This helps in identifying overdue accounts and managing credit risk. - **Credit Control**: Businesses often establish...

**nvoicing**: After delivering goods or services, the business issues an invoice to the customer with payment terms (e.g., within 30 days). - **Aging Analysis**: A tool used to track the outstanding receivables based on their due dates. This helps in identifying overdue accounts and managing credit risk. - **Credit Control**: Businesses often establish...

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 -...

To monitor customer payments and due dates and prepare the weekly ‘payments in’ report. - To make sure that office keeps running smoothly by monitoring and, if necessary ordering all essential office supplies. - To ensure that no one from office chases outstanding payments that has already been paid direct to the Finance Department by liaising closely...

**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...

NES Fircroft is seeking a highly skilled Accounts Payable Accountant to join our team in Ras Al Khaimah. In this role, you will be responsible for managing accounts payable, from posting to payment.Responsibilities:End-to-end management of accounts payable, ensuring timely and accurate postings.VAT-related tasks, including processing and maintaining accurate...