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...total of five 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...
...The jobholder will be responsible for the accurate and efficient receipt of merchandise into the retail store or warehouse. The Receiving Associate will play a crucial role in ensuring that all incoming shipments are processed in a timely manner, accurately recorded,...
...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....
...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 reducing DSO...
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At Atlantis, we exist to bring the extraordinary to every holiday and experience through connection, empowerment, precision...
...and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks
Management of payment exceptions in new automated system, which...
...applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies.
An ideal candidate will...
Wat ga je doen als Sales Administration Officer? Als Sales Administration Officer heb jij een belangrijke rol binnen onze financiële administratie. Je komt te werken op ons kantoor in Eindhoven, waarbij je samen met jouw collega zorgt voor een kwalitatief goede, servicegerichte...
...accurately and in a timely manner.
Follow up on outstanding invoices and ensure timely collection of payments.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Investigate and resolve any discrepancies or issues with...
...Sofitel Dubai the Obelisk a truly welcoming destination!
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
To assist the Credit Manager, in efficient and timely collection of receivables.
Ensure cash receipts, claims, or...
Taken & Verantwoordelijkheden
Opstellen en verwerken van facturatie (Revenue recognition)
Debiteurenbeheer, inclusief het aanmaningsproces
Beheren en optimaliseren van de debiteurenadministratie
Maand- en kwartaalrapportages voorbereiden...
...account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history...
...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 the Accounting...
...Responsibilities
1. [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Perform tasks according to processes.
2. [Fixed asset] Perform account...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
High volume of regular client referrals
Therapy focused model with zero administrative work
Perform your work anywhere...
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...
Checking and identifying the list of accounts to be followed during the day as per the update in the monitoring sheet.
Regularly update and send the Statement of Account to clients informing them of their balances and its prompt settlement via e-mail facsimile and telephone...
...Accountant, AFC or DOF/FC.
Ensure posting is made in AR module on time.
Solve the discrepancy in case of unidentified payment received.
Comply with collection policy.
Hold credit meetings at least once a month.
Prepare minutes of the credit meeting and...
...Bonus Program
~ Employee Stock Purchase Program
Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs....
...Home » Finance Analyst – Costing and Receivables
Dubai, UAE Finance Analyst – Costing and Receivables
Function: Operations
Location: Dubai, UAE
Job Type: Permanent/Full time
May 01, 2024 Company Overview:
In a world increasingly reliant on digital...