Accounts Receivable Accountant

**PIPECARE Group** of Companies - the leading provider of inline inspection services in Oil&Gas field - is looking for the **Accounts Receivable Accountant **to join our Team. The **Accounts Receivable Accountant** is responsible for ensuring proper invoicing in an organization. His/her scope of work entails collecting all monies owed by clients to Company...

**Position: Accounts Receivable** **Qualifications**: - Bachelor’s degree in Accounting, Finance, or related field. - Proven experience (2+ years) in accounts receivable or related field. - Proficient in any accounting software and Microsoft Office Suite, particularly Excel. - Strong analytical and problem-solving skills. - Excellent attention to detail...

_**Duties and Responsibilities**:_ - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Tracking incoming payments. - Recording and reconciling all incoming financial transactions received. -...

Handle complete Accounts Receivable cycle including billing, collections, and reconciliationsPrepare, review, and issue tax-compliant invoices as per UAE VAT regulationsMonitor customer accounts and maintain accurate ageing analysisEnsure timely follow-up and collection from clients to maintain healthy cash flowReconcile receivable balances with General...

A reputed firm in sharjah manufacturing Doors,Kitchen Cabinets,Furnitures & Sofa is looking for an Accounts receivable clerk.

Al Baraq Steel Works L L C is looking for an Accountant (Receivables) with previous experience in construction industry. Should have minimum 2 years of experience in same field. Fluency in Hindi and English is Mandatory. Person with 2 years of Experience in Receivables and Payroll are preferred. Experience in payment follow up is mandatory Pay: From...

Bachelor's Degree in Accounting, Finance, or Commerce (BCOM/MCOM AND MBA IN FINANCE preferred).Minimum 5–7 years of experience in Accounts Receivable, with at least 3 years in a leadership role.Experience in the FMCG or distribution industry in UAE is mandatory.Strong knowledge of accounting systems (ERP such as SAP, Tally, or Oracle).Excellent...

**PREFERRABLY FEMALE AND WITH OWN VISA** Manages a company's outstanding invoices and ensures timely payment from customers. Their responsibilities include preparing and sending invoices, processing payments, reconciling accounts, resolving discrepancies, and communicating with customers about outstanding balances. They play a vital role in maintaining a...

IMMEDIATE OPENING - Educational Qualifications - B.Com - Years Of experience - 5 years - Skills - Correspondence, English Spoken and Written, Payment follow-up - generate and send out invoices - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account...

Description POSITION SUMMARY Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial...