Search Results: 81,400 vacancies
...setting in the resort and enjoy a genuine experience of leisure, pleasure, and successful... ...efficient day to day operation of the accounting receivable section and collections to promptly... ...business activities.
To allocate daily work.
To coordinate invoicing schedules,...
...or services rendered.
Researching and resolving account discrepancies.
Processing and recording... ...records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts...
...To manage “pending receivables” and follow up on collections in order to minimize bad debt... ...Reconciliation
- Reconciles Customers’ accounts to make sure that all balances are... ...field
Operational & Managerial Experience
~1-2 years of experience in...
...Company Description
"Why work for Accor?
We are far more than a worldwide leader.... ...Description
• 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...
...environment where our colleagues enjoy their work and are able to achieve their full... ...the world.
Job Description
As Accounts Receivable, you will play a critical role in managing... ...or its equivalent
~1-2 years’ experience as accounts receivable executive
~ High...
...or services rendered.
Researching and resolving account discrepancies.
Processing and recording... ...records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts...
...Number 24075247
Job Category Finance & Accounting
Location Bulgari Resort Dubai,... ...assistance. Develop and maintain positive working relationships with others; support team... ....E.D. equivalent.
Related Work Experience: At least 1 year of related work experience...
...Company Description
"Why work for Accor?
We are far more than a worldwide leader... ...Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by... ...standards.
Qualifications
Your experience and skills include:
Suitably...
...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...
...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...
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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...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable... ...field
Minimum of 2 years of experience in accounts payable and receivable... ...problemsolving skills
Ability to work independently and as part of a team...
...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...
...service at all times, following MHR Standards of Performance and Objectives set in the Hotel’s Mission Statement.
To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks required for the position.
To be entirely...
YOUR MISSION:
Conocimientos avanzados sobre contabilidad y finanzas.
Uso de ERP
Conocimiento sobre crédito y cobranza
Atención a clientes
YOUR TALENT:
Dinámico
Trabajo en equipo
Capacidad de an...
...Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and... ...accounting, finance, or related field
At least 5 years of experience in accounts receivable or a related position
Strong knowledge...
...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...
...Provide an effective system to track Accounts Receivables for the activities of the Credit Management.
To understand thoroughly Sofitel objectives in managing Account Receivables
Provide a summary of the ageing report required by various ambassadors in the...