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The job posting is outdated and position may be filled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...
...their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way...
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 to...
...Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To understand thoroughly Accor objectives in managing Account Receivables.
Provide a summary of the ageing report required by various people in...
~ Accounts Receivable Supervisor- Arabic Speaker
Accounts Receivable Supervisor- Arabic Speaker
Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs.Maintain a healthy communication bath with the F&B and the FO...
~ Accounts Receivable Supervisor - UAE National
Accounts Receivable Supervisor - UAE National
Responsibilities**- Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue...
...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... ...Communicate and coach the Duty Managers/ Supervisors / Front Office Cashiers / Finance team members...
...Accounts Receivable Supervisor Jobs In Dubai UAE | Marriott
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We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company...
...against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working relationship... ...in reducing DSO days and highlight issue accounts to OTC supervisor and hotel team
Monthly balance sheet reconciliations...
...Accounts Receivable Supervisor Jobs In Dubai UAE | Accor
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We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn...
...a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions... ...billing or rate discrepancies should be notified to Credit Supervisor.
Once hotel and customer sign contract the sales...
Responsibilities:
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...
...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...
...build your career with us.
Job Description
Summary
To be responsible for the efficient day to day operation of the accounting receivable section and collections to promptly bring to the attention of the controller any significant problems affecting the daily collections...
...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...
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 DescriptionRoles & ResponsibilitiesCredit Assessment:· Assessing the creditworthiness of new and existing customers.Establishing credit limits and terms based on risk evaluation.Debt Collection:· Contacting customers to ensure timely payment of outstanding invoices...
...Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors...
...PIPECARE Group of Companies – the leading provider of inline inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team.
The Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization...