Accounts Receivable Accountant

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 Receivable job description will include securing revenue by verifying and posting receipts, and resolving any discrepancies. Accounts Receivable duties and...

We are looking for a skilled Accounts Receivable with F&B experience to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities**: - Process accounts and...

**Responsibilities**: - Track payments and perform account reconciliations. - Monitor customer credit limits and terms. - Maintain accurate records of accounts receivable. - Prepare monthly statements for customers. - Communicate with customers and vendors regarding billing and payment issues. - Implement and maintain an effective collections strategy to...

JOB DESCRIPTION: - Maintaining the billing system - Generating invoices and account statements - Assisting in general financial management and analysis - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Process accounts and incoming payments in...

We are looking for a skilled Accounts Receivable Clerkto provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and incoming...

**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...

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 - Perform daily cash management duties, including the recording of bank deposits, updating and...

**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 receivable ledger to ensure that...

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...

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - Maintaining the billing system - Generating invoices and account statements - Performing account & Bank reconciliations - Maintaining accounts receivable files and records -...

**Account Receivable Job Descriptions** We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and...

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...

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**: -...

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...

**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...

We are looking for an Accounts Receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on...

**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...

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...

**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...