Search Results: 58,307 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The job posting is outdated and position may be filled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...
...terms when necessary.· Resolving disputes and discrepancies in billing.Credit Reporting:· Preparing and presenting credit reports to management.· Providing insights and recommendations on credit terms and policies.
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...Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth
Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response...
...Bachelor's degree in Accounting, Finance, or a related field preferred.
Proven experience in accounts receivable or similar financial roles within the hospitality industry.
Familiarity with hotel accounting software (e.g., Opera, Fidelio) and MS Office suite....
...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...
...inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team.
The Accounts Receivable Accountant... ...Ensure all cash received are properly applied via proper management of all cash applications
Ensure all customers have...
...The job posting is outdated and position may be filled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...
...job posting is outdated and position may be filled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...
...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...
...About the job Account Payable & Receivable
Position: Account Payable & Receivable
About Our Client:
A global leader in innovative... ...- Prepare and distribute monthly financial reports to management
- Assist with budgeting and forecasting activities
-...
...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...
...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...
...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...
...external broker commissions
• Ensure Internal and external audit requirements are met.
• Cash collection reconciliation from Accounts Receivable to General Ledger
• Identify and implement operational efficiencies and control measures.
• Develop and maintain...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections...
...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...
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 invoicing and money collection processes.
Ensuring the...
...Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application
Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies...
...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...