Search Results: 41,074 vacancies
The job posting is outdated and position may be filled
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the...
...be responsible for the efficient day to day operation of the accounting receivable section and collections to promptly bring to the attention... ...prepare all monthly receivable reports.
To assist the credit manager with overdue accounts follow-up.
To assist the credit...
...Description
• Ascertain that all charges received for billing are proper and with complete... ...documents and approved credit account with the Hotel. • Ensure timely and accurate... ...matters Communicate and coach the Duty Managers/ Supervisors / Front Office Cashiers / Finance...
...To manage “pending receivables” and follow up on collections in order to minimize bad debt risk and ensure timely collections.
Reconciliation
- Reconciles Customers’ accounts to make sure that all balances are correct and match with customers’ statements....
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial... ...sheets, profit & loss statements, etc.
Presenting data to managers, investors, and other entities.
Maintaining accurate...
...characterful restaurants and bars take guests on a culinary trip around the world.
Job Description
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...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
...
...job posting is outdated and position may be filled
• 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...
...month end aging reports and ensure all reports reconcile and balance against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working relationship with hotel teams
Effective collection efforts in...
...The job posting is outdated and position may be filled
• To ensure the daily transfers is balanced with the accounts receivable & general ledger.
• To ensure accuracy in preparing invoices including tenants.
• Any billing or rate discrepancy should be highlighted...
...To ensure all customer payments are received and recorded effectively therefore adding support to smooth running of finance... ...matching with invoices.
Prepare and review the aging accounts and submit to Manager – Accounts Receivable.
Answer customers queries regarding...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...Job Number 24075247
Job Category Finance & Accounting
Location Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates... ...Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check figures, postings, and documents...
...Job Description:
Oversee the entire accounts receivable process, ensuring all transactions are processed accurately and on time.
Develop... ...the efficiency of the accounts receivable process.
Manage a team of finance professionals, providing them with guidance...
...service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare... ...& Experiences You should have a degree in hotel management or accounting and at least one year previous experience...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities... ...Prepare and distribute monthly financial reports to management
Assist with budgeting and forecasting activities...
...Assign credit limits as per the agreed terms.
Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets... ...Review Customer Credit Limits as per corporate policy
Manage collection activities and implementation of action plans where...
...werkuren van onze collega’s en de juiste verwerking van de financiële gegevens in het systeem. Je werkt nauw samen met de Business Managers. Je behoort tot een team van drie collega ’s.
Taken en verantwoordelijkheden
Je Bent O.a. Verantwoordelijk...
...position may be filled
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses....
...the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner...