...booking flights, hotels and trips as seamless as possible.
Job Overview:
seeking a highly motivated and detail-oriented Accounts Receivable Accountant with a strong focus on process improvements and financial analysis to join our finance team. In this role, you will be...
...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...
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
Nous ...
...Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel.
Ensure timely and accurate billing.
Assist in preparation of correspondence in reference to disputes.
Assist in calculation...
...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,...
...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...
...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...
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...
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 to...
~ Language: High proficiency level in English language
EXPERIENCE AND EDUCATION:
Essential Qualifications/Experience:
Higher vocational training in a relevant discipline with 3 years of post-related experience. Or a secondary educational qualification with...
...rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team Management: Supervise and lead a Collection team and receivable...
...; ensure that all payments are accounted for and properly posted
Generate financial statements and reports detailing accounts receivable status
Perform administrative / ad hoc duties: preparing invoices, sending bill reminders, filing paperwork
Identify areas...
...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 and in compliance...
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...
...degree in Accounting or relevant coursework expected.
Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred.
The successful candidate will be able to demonstrate that they are able to work well in a fast-paced,...
...Oversee the entire accounts receivable process, ensuring all transactions are processed accurately and on time
Develop and implement effective strategies to improve the efficiency of the accounts receivable process
Manage a team of finance professionals, providing...
...To ensure all customer payments are received and recorded effectively therefore adding support to smooth running of finance functions.
Responsibilities
To follow-up with customers for collection of due amounts in an effective manner for timely payments.
Issue...
...Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments.
Generating and sending accurate and timely invoices to customers.
Reconciling customer accounts and resolving any discrepancies.
Communicating with...
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...
...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...
...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....
...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...
...ReportsBasic accounting knowledge will be an added advantageNote:This is position is limited to sponsored visa candidates only ( 2 Month Temporary Contract)Candidates in Abu Dhabi location only needs to applyCandidates should be ready to join immediately if successfully...
...Accounts Receivable | Ennismore Dubai
Ennismore is a creative hospitality company with a global collective of entrepreneurial and founder-built brands with purpose at their heart. It curates and manages unique properties and experiences in some of the most exciting...
...JOB DESCRIPTION
As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing...
...Proven working experience as Income Auditor & Accounts Receivable.
Proven ability to calculate post and manage accounting figures and financial records.
Strong interpersonal and problem solving abilities.
High degree of accuracy and attention to detail
Disclaimer...
~ Senior Specialist - General Accounting and Account Receivable
Senior Specialist - General Accounting and Account Receivable
Roles & ResponsibilitiesReporting and Analysis· Monitor and track monthly OPEX against the budget and report variance to each sector head...
Location: Barsha Heights, Dubai, United Arab Emirates
Schedule: Monday to Friday, 9 a.m. to 6 p.m
work area
• Executing purchase orders on time and in accordance with company procedures.
• Issuing a purchase order.
• Supplier registration.
• Provide support...