Finance Manager- Accounts Receivable - Dubai - United Arab Emirates (UAE)

The job is to ensure that all tasks assigned are completed with 100% accuracy and on time. The accountant will prepare customer's invoices daily, delivery documents for shipment when required, save invoices and receipts on the server daily, ensure required invoices are approved b ...

The Accounts Receivable Supervisor is responsible for managing the company's outstanding receivables and customer credit exposure. · Ensure full compliance with Accounts Receivable policies, procedures, and IFRS revenue recognition standards. · Maintain accurate customer ledgers ...

To manage the entire order-to-cash (O2C) cycle for both ROR and Coffee Desk. Responsible for ensuring timely and accurate invoicing, rigorous collection of receivables, and maintaining the integrity of sales and customer data. · Accounts Receivable and Collection Management · ...

The Accountant is responsible for managing the collection of payments from tenants and clients. · Compile and analyses accounting information to prepare entries to account and document business transactions including all receivables, collections, and related correspondence. · Mai ...

Monitor accounts receivable aging to identify and follow up on overdue accounts and outstanding balances. · ...

Maintain accurate records of collections, disputes, and payment follow-ups monitor customer accounts an receivable aging across GCC markets Follow up with sales team for timely payment of invoices an statements Escalate overdue an high-risk accounts to senior management. · Accoun ...

· Job Description: · Invoice Controller is responsible for account receivable management by registration and parking of the incoming invoices related to shipping and chartering operations. · Invoice controller controls conformity of data input by the trading desks against relev ...

The Credit Controller is responsible for managing and monitoring customer accounts to ensure timely collection of invoices, following up with clients via email, phone, and visits to secure payments within agreed terms, reconciling customer accounts regularly, identifying discrepa ...

We are seeking a dependable and detail-oriented General Ledger Accountant to manage full-cycle accounting operations.The ideal candidate will be responsible for maintaining accurate financial records, performing reconciliations, preparing financial reports, supporting budgeting a ...

This role requires someone hands-on, capable of handling the A to Z of accounting operations including accounts payable and receivable, payroll,cash flow management,and internal controls alongside our existing accountant. · The successful candidate will also work closely with our ...

The junior accountant will assist in preparing monthly financial statements and support accounts payable and receivable processes. · ...

Accounts payable and receivable: Process invoices, expense reports, and payments. Assist with billing adjustments and collecting payments. · ...

Prepare and maintain accurate accounts receivable & accounts payable, ensuring compliance with relevant accounting standards and regulations. · ...

This position involves maintaining accurate financial records, managing accounts payable and receivable, assisting in budgeting and cost tracking, · Maintain accurate financial records. · Manage accounts payable and receivable. · Assist in budgeting. · ...

Manage and maintain accurate financial records including general ledger entries ensuring compliance with accounting principles Prepare and analyze financial statements income statement balance sheet cash flow statement to provide insights into financial performance Handle account ...

We are seeking a skilled and detail-oriented Accountant to oversee company financial operations. · Manage day-to-day accounting operations · Maintain and update financial records · ...

Manage all accounting functions including accounts receivable and payroll. · Monitor cash flow daily and forecast future requirements. · Oversee preparation and submission of VAT returns. · ...

The Billing & Revenue Specialist is responsible for executing accurate and timely billing processes. · ...

++Manage day-to-day accounting operations. · Prepare and maintain financial records, ledgers, and reports.+ ...

Prepare and analyze financial statements to ensure accuracy and compliance with regulatory standards providing insights that drive strategic decision-making manage and reconcile accounts payable and receivable ensuring timely processing and accurate record-keeping to maintain hea ...