Employment Full Time Receivables management proper followup and system update Prepare asset liability and capital account entries by compiling and analyzing account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information preparing balance sheet profit and loss statement and other reports Coordinate with clearing agent and freight forwarders for all imports and exports Prepare daily weekly and monthly reports Stock control and update in system REQUIREMENTS POSITION Accounts Receivable SALARY up to 3 500 AED allinclusive depending on experience and qualifications HIRING COMPANY Group of Companies WORK LOCATION Dubai UAE AVAILABILITY Immediately available EMPLOYMENT TYPE Full time CANDIDATE PROFILE Open to ANY nationality Female 40 years old and below QUALIFICATIONS Degree Diploma in Accounting Finance Commerce or any relevant studies At least 12 years of experience in UAE With background in receivables management Clear and fluent English communication skills
Master& 39 s degree in Finance Business would be anadvantage 5. 8 years& 39. experience inmanaging accounts receivable 3 years& 39 Finance Business Partnering Senior level experience within...
Post all charges and payments to City Ledger accounts daily Assisting in maintaining proper credit procedures throughout the hotel in accordance with the company Prepare account billings...
Job DescriptionAccounts Receivable Responsibilities Immediate Joiners onlyrequired. Processing... Processing and recordingtransactions Maintaining records regarding payments and accountstatuses...
POSITION SUMMARY Complete end of day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash...
Fraud and provide allnecessary documentation needed Monitor all receivablesand follow up with customers... manager for follow up ifrequired Update receivables data on a daily basis andprepare reports for the...
Ensure timely dispatch of invoicesto clients. Prepare andsubmit report on details of Accounts... Prepare MIS reports related to Accounts Receivable asrequired. Takenecessary action if the customer is...
Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and... Summarizes receivables by maintaining invoice accounts. coordinating monthly transfer to accounts...
This role will be responsible for proposingchanges and improvements to the existing Credit &Collection Poilicy and rolling out processes and procedures whichare aligned to the exis...
Account Receivable in. United ArabEmirates Key Duties and Responsibilities. The job holder willcollect client payments, from generating and sending of invoices tothe receipt of a client& 39 s...
We arelooking for the following position across our hotels in Dubai. Accounts Receivable Payable Candidate should preferablyhave previous experience in a similar role with a reputed hotelchain...
Performing account reconciliations. Maintaining accounts receivable files and records. Producing monthly... SKILLS. Proven working experience as Accounts Receivable and general Accounting. Regular Follow up with...
Strongunderstanding of key financial and accounting processes (accountspayable, accounts receivable, collection cycles, reconciliationetc.). Strong knowledge offinancial control, compliance and...
Prepare accountbillings promptly and accurately with required supportingdocumentation. Maintainup to date files for all outstanding accounts alphabetically byname. Respond promptlyto guest...
Ensure to decide and act upon the actionsfor such cases. Reconcile various accountsreceivables subsidiary ledgers to General Ledger'saccounts. Generate and submit monthly statement of account...
JobResponsibilities. Review and validate the manual transactions and refundsprepared by team members Review remittance andcash collection reconciliation on daily basis for all bran...
Solid Understanding of AccountingPrinciples. Proven Work experience in AR Bankreconciliations. Proficient in MS Word, Excel& Power Point. Day to day recording& verification of fin...
And follow best practices for managing client profitability, including invoicing, accounts receivables, cash collections, write off processes, and contractual interactions. Qualifications Basic...
Ensure weekly reports are completed on time. Review vendor creation forms for Accounts Payable. Ensure... Accounts qualification and 5. years experience. Experience of Receivables, Payable, Costing and Treasury...
Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the...
Profit or loss Statement Balance sheet Cash flow statement Receivables Ageing report Payables... Prepare and analyze all accounts periodically and assist in budget and forecast process. Assist the work...