account receivable clerk

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Besiktas, Istanbul, TR
</div><div><b>Job Functions:</b> Finance</div>
<div><b>Date Published:</b> September 11, 2025</div>
<div><b>Ref#:</b> R-96365</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>About the Position</b></p>
<p>We have an excellent opportunity available for a Account Receivable Specialist to make a difference at Kraft Heinz Turkey. The Account Receivable Specialist lies within finance team based in our Akmerkez Office. You&rsquo;ll be reporting into Accounting &amp; Reporting Manager. You&rsquo;ll be working in a high performing team, alongside peers always trying to reach the next level.</p>
<p><b>Required skills, qualifications, and experience</b></p>
<ul><li><p>Managing customer credit limits</p>
</li><li><p>Booking credit card, checks &amp; direct debit system collections</p>
</li><li><p>Own/Assist with ongoing transformation of business and efficiency projects that relate to the AR</p>
</li><li><p>Communicate customers/commercial team to bring resolution to unpaid accounts</p>
</li><li><p>Review sales order and perform customer reconciliation per quarter.</p>
</li><li><p>Participating actively in system development.</p>
</li></ul><p><b>What you bring</b></p>
<ul><li><p>Bachelor&rsquo;s degree in Economics, Business Administration, Finance or related fields</p>
</li><li><p>Min 3-4 years&rsquo; experience in treasury &amp; account receivable</p>
</li><li><p>Know financial instruments of customers like credit card, direct debit system, cheque etc.</p>
</li><li><p>SAP experience</p>
</li><li><p>Strong computer skills, especially Excel</p>
</li><li><p>Detail oriented</p>
</li><li><p>English with an ability to understand and communicate clearly and effectively</p>
</li><li><p>Strong communication skills</p>
</li></ul><p><b>About Us</b></p>
<p>The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.</p>
<p>No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!</p>
<p>Our Culture of Ownership, Meritocracy &amp; Collaboration</p>
<p>We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day. As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.</p>
<p>Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy</p>
<div>Location(s)</div>
<p>Istanbul Branch</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Account Receivable Specialist

Dubai DET

<p>To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.</p><p>&nbsp;</p><p><strong>Key Accountabilities:</strong></p><p>&nbsp;</p><p><strong>General Accounting:</strong><br>&nbsp;</p><ul><li>Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.</li><li>Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.</li><li>Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.</li><li>Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.</li><li>Prepares journal entries for bank reconciliation, and obtains approval and authorised signatures on all required documentation.</li><li>Enters credit transactions related to all revenue accounts to support the balancing of entries on DET’s books of account.</li></ul><p>&nbsp;</p><p><strong>Financial Reporting Support:</strong><br>&nbsp;</p><ul><li>Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.</li><li>Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.</li><li>Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.</li></ul>

Account Receivable (National Talent)

ASSA ABLOY Group

<div></div><div><div><b>KEY ACCOUNTABILITIES:</b></div>
<div><b>
Sales receipts processing &amp; cash management:</b></div>
<ul>
<li>Accurately record all receipts and report cash collections in line with deadlines and company policy</li>
<li>Accurately prepare and maintain payments in advance accounts</li>
<li>Liaise with senior accountant to ensure correct recording and processing of IG receipts and other financial documents ensuring compliance with deadlines and company policies.</li>
<li>Perform monthly cash sweep activities as directed by Finance Manager</li>
</ul>
<div><b>Customer Management:</b></div>
<ul>
<li>Act as the primary Finance point of contact for customer enquiries received from Sales and work with Sales to resolve receipt discrepancies should they arise</li>
</ul>
<div><b>Reconciliations &amp; Reporting:</b></div>
<ul>
<li>Reconcile customer accounts on a monthly basis in line with company policy and ensure they are up to date and complete, and prepare accounts receivable aging reports on a monthly basis</li>
<li>Liaise with the Finance Manager to ensure submission of accounts receivable reporting to group according to reporting timelines at month and year ends</li>
<li>Monitor debtor days, identifying trends and causes thereof to facilitate decision making by senior management</li>
<li>Assist with the reconciliation of bank accounts in line with company policy as required</li>
<li>Actively support month-end and year-end closing procedures.</li>
<li>Support with preparation of performance guarantees as required.</li>
</ul>
<div><b>Record Keeping:</b></div>
<ul>
<li>Maintain precise and detailed records of all account transactions and correspondence for financial and audit purposes.</li>
</ul>
<div><b>Compliance &amp; Audit Support:</b></div>
<ul>
<li>Ensure compliance with accounting standards and company policy</li>
<li>Assist with internal and external audits, and provide documentation as needed.</li>
</ul>
<div>Other activities</div>
<div>
Assist with ad hoc requests, improvement initiatives and support for the wider Finance team</div><br>
<div></div>
<div><b>
QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</b></div>
<ul>
<li>Bachelor&rsquo;s Degree in Commerce or Accounting</li>
<li>Knowledge of Microsoft office / windows</li>
<li>Knowledge in ERP Accounting system NAVISION</li>
<li>Knowledge of HFM preferable</li>
<li>GCC experience a plus</li>
<li>Min 5+ years experience of financial accounting and management accounting experience</li>
<li>Experience of accounting within Manufacturing and production industry preferable</li>
<li>Experience in complex group-wide accounting and reporting, preferably in a public company</li></ul><br>
<div></div>
<div><b>
Technical And Interpersonal</b></div>
<ul>
<li>Knowledge of and ability to apply international accounting standards and ERP systems.</li>
<li>Knowledge of and ability to adhere to internal controls.</li>
<li>Good analytical skills</li>
<li>Vigilant and detail oriented</li>
<li>Strong communication skills</li>
<li>Strong time management capabilities</li>
<li>Team player</li></ul><br>
<div></div>
<div><b>We are the ASSA ABLOY Group</b><br>
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

Accountant - Accounts Receivable

Azeus Systems Limited

<div>
 <ul>
  <li>
   Create and issue invoice and account statements for customers
  </li>
  <li>
   Process credit memos
  </li>
  <li>
   Receive, review, and process all account receivable documents and received payments, and prepare billing reports
  </li>
  <li>
   Collect and sort all invoices, credit, bill and other order statements
  </li>
  <li>
   Collect all information needed to calculate bills receivable
  </li>
  <li>
   Manage account balance and sort out inconsistencies
  </li>
  <li>
   Send reminders for payment deadlines and contact customers or departments involved
  </li>
  <li>
   Record and update all payments made in the system used
  </li>
  <li>
   Check the data input in the accounting system to ensure accuracy of the final bill
  </li>
  <li>
   Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Graduate of BS Business Management/Administration, Commerce or any related business course
  </li>
  <li>
   Proven experience as billing clerk or in a similar role
  </li>
  <li>
   Experience in working with different stakeholders in the company
  </li>
  <li>
   Must have good working knowledge of MS Excel and MS Word
  </li>
  <li>
   Must have good English communication (oral and written) skills
  </li>
  <li>
   Able to thrive in a fast-paced environment
  </li>
  <li>
   Proven ability to multi task and deliver results with strong time management skills
  </li>
  <li>
   Must be well-organized and has keen attention to detail
  </li>
  <li>
   Able to maintain confidentiality
  </li>
 </ul>
</div>


Billing Clerk- Xero Knowledge Mandatory

Al Musheer Vending LLC

<p>We are seeking a detail-oriented and proactive Accounts Executive to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.</p><p><b>Responsibilities:</b></p><p>&middot; Accounts Receivable Management:</p><p>&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.</p><p>&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.</p><p>&middot; Ensure daily updates of the Invoice Cash file.</p><p><b>Invoice &amp; Delivery Note Processing:</b></p><p>&middot; Generate delivery notes and invoices as required.</p><p>&middot; Perform daily verification of invoices to ensure accuracy.</p><p>&middot; Create and process month-end invoices.</p><p>&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.</p><p>&middot; Create month end cash collection invoices.</p><p>&middot; Collection &amp; Payment Follow-up:</p><p>&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.</p><p>&middot; Maintain clear and organized records of all communication with clients.</p><p><b>LPO Management:</b></p><p>&middot; Follow up on Local Purchase Orders (LPOs) from key clients</p><p>&middot; Submit LPOs through the Oracle site</p><p><b>Bank Reconciliation:</b></p><p>&middot; Handle cheque and cash deposits at the bank.</p><p>&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.</p><p><b>Communication &amp; Administration:</b></p><p>&middot; Monitor and manage emails from various company accounts</p><p>&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.</p><p><b>Requirements:</b></p><p>* Proven experience in accounts receivable management.</p><p>* Proficiency in Tally ERP.</p><p>* Strong understanding of invoice and delivery note processing.</p><p>* Excellent communication and interpersonal skills.</p><p>* Ability to work independently and as part of a team.</p><p>* Strong organizational and time-management skills.</p><p>* Proficient in MS Office Suite (Excel, Word, Outlook).</p><p>* Experience with Oracle sites is a plus.</p><p><b>Benefits:</b></p><p>Salary depending upon your experience and skills</p><p>Visa provided by Company</p><p>Sharing Accommodation</p><p>Transportation</p><p>All other Benefits as per UAE labour law</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED1.00 - AED2.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>UAE accounting: 3 years (Required)</li></ul>

Account Receivable

Azeus Convene

<div><ul><li>Create and issue invoice and account statements for customers</li><li>Process credit memos</li><li>Receive, review, and process all account receivable documents and received payments, and prepare billing reports</li><li>Collect and sort all invoices, credit, bill and other order statements</li><li>Collect all information needed to calculate bills receivable
</li><li>Manage account balance and sort out inconsistencies</li><li>Send reminders for payment deadlines and contact customers or departments involved</li><li>Record and update all payments made in the system used
</li><li>Check the data input in the accounting system to ensure accuracy of the final bill
</li><li>Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team</li></ul><p><b>
Requirements</b></p><ul><li>Graduate of BS Business Management/Administration, Commerce or any related business course
</li><li>Proven experience as billing clerk or in a similar role
</li><li>Experience in working with different stakeholders in the company</li><li>Must have good working knowledge of MS Excel and MS Word</li><li>Must have good English communication (oral and written) skills</li><li>Able to thrive in a fast-paced environment</li><li>Proven ability to multi task and deliver results with strong time management skills</li><li>Must be well-organized and has keen attention to detail</li><li>Able to maintain confidentiality</li></ul></div>

Billing Clerk- Xero Knowledge Mandatory - KSA

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Billing Clerk- Xero Knowledge Mandatory - KSA

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