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Position Summary The Manager Receivables is responsible for leading and managing the Groups Accounts Receivable function to ensure timely invoicing effective collections robust credit control and optimized cash flow management. The role plays a critical part in safeguarding revenue minimizing credit risk improving working capital and maintaining strong...

Credit & Accounts Receivable Manager - APAC Region Discover Opportunity on a Global Scale At Fuller Technologies weve never been the ones to follow; we lead the way. For over 140 years weve pioneered technologies products and services that make industries cleaner better and more efficient shaping the world as we know it today. From projects spanning the...

About the RoleAs the Credit amp Accounts Receivable Manager for the APAC Region you will be responsible for leading credit management and accounts receivable activities across a diverse portfolio of countries within Asia-Pacific and India You will play a critical role in optimizing cash flow minimizing credit risk strengthening collection processes and...

Credit & Accounts Receivable Manager - APAC Region Discover Opportunity on a Global Scale At Fuller Technologies weve never been the ones to follow; we lead the way. For over 140 years weve pioneered technologies products and services that make industries cleaner better and more efficient shaping the world as we know it today. From projects spanning the...

Job DescriptionAs a Receiving Agent, you will play a crucial role in the efficient management of goods received by the hotel. Your responsibilities will include receiving, inspecting, and recording incoming shipments, ensuring accuracy and adherence to procurement policies and procedures.Key Job ResponsibilitiesReceive and inspect incoming shipments of...

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 RESPONSIBILITIESPrepare billing advice and...

To support the Accounts Receivable function by ensuring timely invoicing collections customer account reconciliation and resolution of outstanding receivables for exhibitions events and related business activitiesKey ResponsibilitiesMonitor and manage customer accounts to ensure timely collection of outstanding receivables.Follow up with customers through...

Description POSITION SUMMARY Receive unload and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department mark appropriately for placement in facility and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile...

Receive shipments and sign paperwork upon receipt and place the cargo only in the designated receiving area Operate Forklift, pallet stacker and other MHE according to HSE instructions and park them in designated areas Unload packages from incoming trucks Inspect contents to ensure they are undamaged Verify packages according to purchase order or...

Join Ridge Group as an Accountant (Receivables) and manage cash flow, invoicing, and client relations within the dynamic Household/Retail sector.Key Requirements:3+ years of experience in receivables managementStrong collections and client account management skillsAbility to maintain a general ledger and handle month-end closingExperience preparing financial...

To manage and oversee end-to-end Accounts Payable and Accounts Receivable operations, ensuring timely processing of payments, collections, reconciliations, and financial reporting. The role will leverage data analytics, business intelligence, automation, AI-enabled tools, and digital finance solutions to improve operational efficiency, reduce financial risk,...

About:Alef Group is a pioneer in developing meaningful and connected communities that celebrate creativity, innovation, and cultural pride through investment and strategic joint ventures, seeking a highly motivated, results-driven Accountant (Receivables) to join our team in Sharjah.Job Purpose:The Accountant will be responsible for supporting business...

Job Description:Company DescriptionSO/ Ras Al Khaimah is part of a coveted collection of hotels rooted in the world of fashion, commanding attention with it’s avant-garde design and creative approach to the world of luxury. This is a place where we celebrate brilliant individuals – you, our SO/ Icons. Welcome to your invite to the Front Row, a place...

Responsible for managing customer accounts, invoicing, collections, payment allocation, and monitoring outstanding receivables to ensure timely cash flow and compliance with company credit policies. Key ResponsibilitiesGenerate customer invoices and account statements. Follow up on outstanding payments and collections. Reconcile customer accounts and resolve...

Additional Information Job Number 26134606 Job Category Procurement, Purchasing, and Quality Assurance Location King Faisal Street, Al Qasimia, Sharjah 61387, United Arab EmiratesVIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Receive, unload, and process deliveries and account for incoming freight...

POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping...

Please read the full job description carefully before applying. Only candidates with proven experience as an Accountant in the Real Estate sector will be considered.Behind every successful property deal, there's a commission to invoice, collect and reconcile. At Provident Estate, that work keeps our business running smoothly and makes sure our agents are...

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 key...

To manage and oversee end-to-end Accounts Payable and Accounts Receivable operations, ensuring timely processing of payments, collections, reconciliations, and financial reporting. The role will leverage data analytics, business intelligence, automation, AI-enabled tools, and digital finance solutions to improve operational efficiency, reduce financial risk,...

TAD Logistics Group, a leading logistics, 3PL warehousing, and shipping company, is looking for a detail-oriented Accounts Receivable Accountant to join its Finance team in JAFZA, Dubai, United Arab successful candidate will be responsible for managing customer invoicing, collections, account reconciliations, and receivables reporting. This role requires...