Accounts Receivable Specialist

**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...

A leading Cosmetics manufacturing company is looking for an experienced **Accounts Receivable** We are seeking a detail-oriented and organized Accounts Receivable Specialist (Male/Female) “Women with relevant experience shall be encouraged to join our finance team”. **Key Responsibilities**: - Process and reconcile incoming payments, including...

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 payments are...

_**Gargash Hospital - Dubai**_ is currently seeking a highly motivated and detail-oriented individual to join our _**Revenue Cycle Management Team**_ as a _**Receivables Supervisor.**_ If you have a strong background in _**accounts receivable management, excellent organizational skills,**_ and the ability to lead a team, we encourage you to apply. - **Key...

Job Title: Experienced Accounts Receivable Specialist Company:Western International Group Location: Dubai About Us: Western International Group is a diversified business conglomerate comprising several brands spread across more than half of the world. The Group specializes in multiple verticals and owns and manages several popular names like GEEPAS, NESTO,...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

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

Responsibilities1. (Accounts receivable management) Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Perform tasks according to processes.2. (Fixed asset) Perform account book management tasks like asset acquisition, change management (transfer, sell, disuse),...

NOTE: Please ONLY apply if you have sufficient experience and skills required as per job description below.Job Summary.The MENA Operations Collections Specialist will be responsible for managing the MENA DH accounts receivable process and driving down DSO. This role will work closely with the sales team, customer service, and other departments to ensure...

Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank deposits. Reconcile the accounts receivable ledger to...

receivable controlling experience and should know P&L and Balance sheet preparation - 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...

Overview:LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

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...

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 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 payments 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...

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.Preparing bills receivable, invoices, and bank deposits.Reconcile the accounts receivable ledger to ensure that...

receivable controlling experience and should know P&L and Balance sheet preparation - 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...

**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...

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...