Accounts Receivable Accountant

**What You'll Do?**: - Process accounts and payments in accordance with financial policies and procedures - Reconcile processed work by verifying entries and comparing system reports to balances - Review and verify any disparities involving billing issues - Ensure payments of invoices are accurate and on time - Maintain the AR ledger; ensure that all...

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 that all payments are...

Looking for Accountant with Accounts receivable experience for a semi-government entity. **Experience**: - Minimum of 2 to 4 years’ in Accounts Receivables/Revenue recognition or similar experience as an Accounts /Finance. - Experience of real estate preferred. 1-2 years in Big 4 auditing firms experience is preferred. **Key Responsibilities**: -...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accounting principles, fair credit practices and collection regulations - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

**Key Responsibilities**: - ** Reconciliation**: Perform regular reconciliations of customer accounts, ensuring all payments are accurately applied. Resolve any discrepancies in a timely manner. - ** Invoicing and Billing**: Assist with invoices to customers. Ensure that billing discrepancies are identified and resolved. - ** Outstanding Invoices and...

**AG Resources is looking for an Accountant - (Accounts Receivable) for our reputable client in Dubai.** **Location: Dubai** **Duration: 6 months’ contract extendable** - Responsible for Accounts receivable and ensuring accurate monthly re-conciliation. - Hands-on knowledge of IFRS - Understanding of revenue recognition and POC method. - Responsible for...

**About Wego** We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to travel. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travellers all around the world. Today, Wego is the number 1 travel...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

A **bout Us: A**pparel Group is a dynamic and forward-thinking retail company located in Dubai, dedicated to providing exceptional products and services to our valued customers. We are looking for an experienced and detail-oriented Accountant - Receivables to join our finance team and ensure the accurate management of our accounts receivable. K **ey...

**Job Code**:214/002/239 **Location**:Dubai **Salary**:AED 4,500 - AED 6,000 + Company Visa + Medical Insurance + Annual airfare allowance + Gratuity as per law + Bonus (at Management’s discretion) **Industry**:Trading - Fragrance & Cosmetics **Responsibilities**: - Preparing quotations and proforma invoices, and on receiving the sales orders, posting...

**Accounts Payable & Receivables**: - Assist in maintaining payables & receivables records on in the financial system and executing as per agreed time frame. - Follow up on receivables from operations and customers on regular basis. - Responsible that invoicing is checked, reconciled on a regular basis. **Book Keeping & Accounting**: - Assist and...

**Accounts Receivable job description** - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. **Salary**: Up to AED7,000.00 per month

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 that all payments are...

A leading Construction Equipment Rental Company is seeking to hire an accountant with experience in the same field or similar in Dubai. Applicant should be capable to handle accounts up to finalization. Should be able to handle P/L generation by self. Should have good communication skills and fluent in English. - Applicant must have a valid UAE driving...

**We are hiring!!** - Account Receivable - Minimum 1 year experience in same field **Responsibilities** - Coordinating daily accounting activities. - Creating journal entries in the accounting systems. - Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division. - Data analyses and marketing...

The Account Receivable Accountant will report to the Account Receivable Controller and will be responsible to ensure all the customers’ outstanding are collected within the credit period and credit limits and these the customer’s credit limits and period are not exceeded; Also he / she is responsible to safeguard the company assets (outstanding money)...

The Accounts Receivables Accountant is responsible for maintaining the accounts receivables records and reconciling the customer's ledger, ensuring that revenues are posted accurately and payments collected are thoroughly checked, verified, and accounted for. **Roles and Responsibilities** - Verifies the daily receipts issued for Off-plan Projects,...

Decision Management Consultants is hiring 'Accounts Receivable' for one of our client based in UAE. Duration: 6 months contract Location: Sharjah - Generate and send accurate and timely invoices to customers for products or services rendered. - Evaluate the creditworthiness of new customers or clients by conducting credit checks and assessing their payment...

ACCOUNTS RECEIVABLE - Knowledge in accounting software is a must. Preferably in Microsoft Dynamics. - Update and create implementation file for items and products. - In-charge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. - Maintain all relevant reports like stock...