Account Receivable Expert

Job Summary:  The Insurance Accounts Receivable Expert will be responsible for managing and resolving complex insurance claims in a timely and efficient manner. This individual will work closely with cross-functional teams to investigate and resolve claims, maintain accurate records, and implement process improvements to prevent future issues. The ideal...

We are looking for an Account Receivable Expert who can effectively manage cash collection operations and drive process improvements. The ideal candidate will have 3+ years of experience in tax, finance, or a related field and possess strong analytical skills.Develop and implement standard operating procedures to streamline cash collection processes.Manage...

AccountabilitiesThe Accounts Receivable and Payable Expert will be responsible for managing accounts receivable and payable, chasing debts, and ensuring effective debt collection and management processes.The successful candidate will also be required to analyze financial data, investigate and resolve queries related to non-payment of invoices, and work...

Job SummaryWe are looking for an experienced Accountant to fill this critical role in our accounting team. The successful candidate will have a strong background in accounting principles and practices, as well as experience with SAP software.Main Duties:Manage the accounts receivable department's daily operations.Process and verify incoming payments, and...

About the Role:We are seeking an Accounts Receivable Professional to join our Dubai team. As an AR Collection Expert, you will be responsible for managing accounts receivable functions, including invoicing, collections, and payment processing.Responsibilities:Process invoices and payments in a timely manner.Analyze customer accounts and identify potential...

Job SummaryWe are seeking a highly skilled and experienced accountant to join our team as a cash and accounts manager. In this role, you will be responsible for managing cash handling, accounts receivable, and other related tasks.You will work closely with the accounting team to ensure accurate and timely recording of financial transactions, as well as...

Cash Application Analyst required for GAR (Global Accts Rec) to post payments from the lockbox, ACH, and wire transfer to customer accounts. The successful candidate will be responsible for cash application, reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable.Job RequirementsUnderstand...

Receivables Management Expert Job Description:We are seeking a highly skilled Receivables Management Expert to join our team. The successful candidate will be responsible for managing and recovering receivables, maintaining relationships with clients, and ensuring compliance with credit policies and procedures.Key Responsibilities:Manage and recover...

Role SummaryThe Receivables Management Expert will be responsible for managing the receivables function, including invoicing, payments, and reconciliation. The ideal candidate will have a strong background in finance and accounting, with experience working in the shipping industry.Registration of all incoming original invoices from various...

Key Job ResponsibilitiesThe Cash Application Analyst will be responsible for:Understanding of Accounts Receivables process.Posting daily receipts and credit/debit memos on a timely basis.Contacting customers, collections, and business partners to obtain remittance details.Resolving misapplied and unidentified cash receipts in ERP.Identifying and manually...