accounting analyst- receivables

Job Reference: 46095 Location: Dubai Accounts Receivable Analyst (METAP) - TikTok MENA We are looking for a dedicated Accounts Receivable Analyst to help us supporting our business. The Accounts Receivable Analyst will be the point of contact for customers and internal stakeholder inquiries about contact approval, billing queries, consumption and many...

Job Reference: 46095 Location: Dubai Accounts Receivable Analyst [METAP] - TikTok MENA We are looking for a dedicated Accounts Receivable Analyst to help us supporting our business. The Accounts Receivable Analyst will be the point of contact for customers and internal stakeholder inquiries about contact approval, billing queries, consumption and many other...

Job Reference: 46095 Location: Dubai Accounts Receivable Analyst [METAP] - TikTok MENA We are looking for a dedicated Accounts Receivable Analyst to help us supporting our business. The Accounts Receivable Analyst will be the point of contact for customers and internal stakeholder inquiries about contact approval, billing queries, consumption and many other...

Job Reference: 46095 Location: Dubai Accounts Receivable Analyst [METAP] - TikTok MENA We are looking for a dedicated Accounts Receivable Analyst to help us supporting our business. The Accounts Receivable Analyst will be the point of contact for customers and internal stakeholder inquiries about contact approval, billing queries, consumption and many other...

SapBDCConsulting is seeking an Accounts Receivable Processor/Analyst to join our Finance Operations team in the UAE/India with a hybrid/on-site setup. The role focuses on accurate order-to-cash processing across customer master data, invoicing, cash application, collections, disputes, and month-end close. We welcome candidates with 0-2 years in AR or related...

SapBDCConsulting is seeking an Accounts Receivable Processor/Analyst to join our Finance Operations team in the UAE/India with a hybrid/on-site setup. The role focuses on accurate order-to-cash processing across customer master data, invoicing, cash application, collections, disputes, and month-end close.We welcome candidates with 0-2 years in AR or related...

Accounts Receivable Processor / Analyst Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-time Build a strong foundation in order-to-cash operations while supporting accurate, timely processing for client finance teams. You will work across customer master data, billing, cash application, collections, disputes, reconciliations,...

Accounts Receivable Processor / Analyst Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-time Build a strong foundation in order-to-cash operations while supporting accurate, timely processing for client finance teams. You will work across customer master data, billing, cash application, collections, disputes, reconciliations,...

Our client is a leading coffee company with a strong presence in the FMCG industry. They are looking for a Marketing Manager to drive brand strategy, market growth, and promotional campaigns, reporting directly to the Head of Marketing. Key responsibilities:Oversee and manage the entire accounts receivable process, including invoicing, payment collection,...

WE ARE HIRING: RECEIVABLES ACCOUNTANT Location: Dubai, UAE Employment Type: Full-time We are looking for a detail-oriented and organized Receivables Accountant to join our team. Key Responsibilities: Manage accounts receivable transactions and customer accounts. Prepare and issue invoices, statements of accounts, and payment reminders. Monitor...

Key Responsibilities: Manage accounts receivable records, customer balances, and outstanding invoices. Monitor overdue payments, follow up with customers, and support timely collections. Prepare monthly receivables reports, ageing analysis, and collection forecasts. Coordinate with Sales, Technical, and Finance teams to resolve payment discrepancies. ...

Motus One is urgently seeking a UAE National to join our finance team as an Accounts Receivable Specialist. This is a great opportunity for a motivated fresh graduate looking to kickstart their career in finance within a dynamic and supportive environment. Key Responsibilities Manage invoicing, collections, and account reconciliations Monitor customer...

Proactively manage and collect outstanding customer balances, minimizing DSO and bad debt exposure. Accurately apply cash receipts to customer accounts, ensuring timely and precise reconciliation. Identify and resolve discrepancies and disputes with customers and internal teams to facilitate prompt payment. Develop and maintain strong relationships with...

The incumbent is responsible for managing the accounts’ receivable function, including customer invoicing, collections, account reconciliations, revenue-related reporting, and ensuring timely receipt and accurate recording of customer payments in accordance with company policies and accounting standards. ROLE AND RESPONSIBILITIES Prepare billing advice and...

How does your working day look like As Accounts Receivable you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuring accurate billing timely collection of outstanding balances and maintaining detailed records of financial transactions. To ensure the daily...

Job Title: Accounts ReceivableLocation: Head Office The Palm JumeirahReporting To: Team Leader / Senior Income Auditor Job Overview We are looking for a detail-oriented Accounts Receivable to join our Finance team. The role is responsible for ensuring accurate invoicing timely collections and proper reconciliation of receivables bank transfers and...

Who we are: GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years GMG is a valued partner of choice for the worlds most...

The Accounts Receivable team member will be responsible for organizing and monitoring all activities related to the position while maintaining accuracy confidentiality and compliance with Rixos policies and procedures. The role requires professionalism integrity sound judgement and effective communication across departments. The successful candidate should...

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...

The Accounts Receivable Accountant will be responsible for managing customer invoicing, collections, receivables reconciliation, and outstanding payments across the Group. The role will ensure timely billing, accurate financial records, effective collection follow-ups, and improved cash flow, working closely with project teams, commercial departments, and...