Accounts Receivable Specialist

Accounts Receivable Specialists maintain the overall accuracy of the accounts, ledgers and financial records within their remit. They perform a range of administrative and clerical tasks on a day to day basis to keep that accounts up to date. Their main duties include:Tracking incoming paymentsRecording and reconciling all incoming financial transactions...

Gyma Food Industries LLC, a prominent company in the dried fruits, nuts, spices, and herbs market, is seeking an experienced Accounts Receivable Specialist.Job DescriptionCollect payments from customers, post and match transactions to ensure accurate receivables management.Maintain accounting controls by preparing and analyzing disputes and procedures to...

Kinetic Business Solutions is committed to excellence in all aspects of our business, including credit management.We are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our team.In this role, you will be responsible for managing collections and maintaining allocated Receivables Outstanding in accordance with approved...

We are seeking a highly organized and detail-oriented Accounts Receivable professional to join our teamAs the Accounts Receivable Specialist, you will be responsible for ensuring timely collection of accounts receivable from customers.Key Responsibilities:Manage accounts receivable for assigned accounts, ensuring timely and accurate processing of payments...

We are seeking a highly organized and detail-oriented Accounts Receivable professional to join our teamAs the Accounts Receivable Specialist, you will be responsible for ensuring timely collection of accounts receivable from customers.Key Responsibilities:1. Manage accounts receivable for assigned accounts, ensuring timely and accurate processing of payments...

The Petshop is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for managing accounts receivable, revenue recognition, and related accounting activities.Key Responsibilities:Customer Aging Analysis: Analyze customer accounts to identify overdue balances and potential...

About the RoleWe are seeking a highly motivated and experienced Collection and Accounts Receivable Specialist to join our team in the MENA region. The successful candidate will be responsible for managing cash collection operations, analyzing processes, and implementing improvements to drive business growth and operational efficiency.This role offers an...

GAR is seeking a highly detail-oriented Cash Application Analyst to post payments from the lockbox, ACH, and wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable.Key ResponsibilitiesUnderstand Accounts Receivables...

Cash Flow Specialist and Credit Controller PositionWe are seeking a highly skilled Cash Flow Specialist and Credit Controller to join our team. As a Credit Controller and Accounts Receivable Accountant, you will be responsible for managing and mitigating credit risk. This includes reviewing regular outstanding receivables and collecting all debts as per...

Job SummaryThe Financial Operations Professional will be responsible for handling inbound and outbound calls to resolve accounts receivables related queries received from Amazon customers.This role supports Amazon's customers in resolving billing issues, reconciling accounts, and driving monthly collection targets.

Job ResponsibilitiesAs a Collections Analyst, you will:Understand the Accounts Receivables process.Follow-up with customers via emails and phone calls to ensure timely collection of payments.Maintain detailed post-correspondence updates on accounts receivable records.Collaborate with various stakeholders to resolve customer disputes and queries.Monitor...

Charterhouse Middle East: A Hub for ExcellenceWe are an International Destination Partner, renowned for delivering operational excellence in curating exceptional travel experiences worldwide. As a Finance Assistant, you will join our esteemed client in their Accounts Receivables team based in Dubai, where you will contribute to the success of a...

Accounting RoleWe are seeking a skilled Accounts Receivable Specialist to join our team. This role offers a unique opportunity to work with a dynamic and forward-thinking organization that values innovation and excellence.The selected candidate will be responsible for utilizing the Microsoft Dynamics ERP system & CRM to assist with system-related controls,...

We are looking for a highly organized and detail-oriented Receivables Management Specialist to join our team at the Client of Talentmate. As a key member of our finance department, you will be responsible for managing the company's incoming payments, ensuring accuracy in financial records, and maintaining strong relationships with clients.Key...

About Our TeamMajid Al Futtaim Global Solutions is a new department set up for all wholly owned subsidiaries. We're responsible for transactional accounting operations and are looking for an Order to Cash Associate Accountant to join our team.Role SummaryThe successful candidate will be responsible for delivering assigned Accounts Receivable processes,...

We are seeking a detail-oriented and experienced Accountant specializing in Receivables to join our team. As an Accountant - Receivables, you will be responsible for managing the company's accounts receivable processes, including invoicing, collections, and reconciliation. You will work closely with internal teams to ensure accurate and timely processing of...

We are seeking a detail-oriented and experienced Accountant specializing in Receivables to join our team. As an Accountant - Receivables, you will be responsible for managing the company's accounts receivable processes, including invoicing, collections, and reconciliation. You will work closely with internal teams to ensure accurate and timely processing of...

1. Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module2. Verify the total transfer with city ledger folios3. Review the city ledger folios with supporting documents such as charge slips, LPOs, etc.4. Follow up if required for billing instructions, LPOs, supporting documents, etc.5. Prepare invoices and obtain...

Role OverviewSilkhaus is seeking an experienced Accounts Receivables and Payables Specialist to join our finance team. This role will be crucial in ensuring efficient management and compliance of financial transactions and optimizing financial operations.ResponsibilitiesManage accounts receivable functions, including invoicing, cash application, and...

Job OverviewAzizi Developments is seeking a highly skilled Collection Specialist to join our Owners Association department. As a key member of our team, you will play a vital role in ensuring timely and efficient collection of outstanding dues from our owners.Key ResponsibilitiesManage, monitor, and collect outstanding dues from owners within the...