accounts receivable accountant

Hilton

<div>Accounts Receivable Accountant
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Accounts Receivable Accountant / Cluster Accounts Receivable Accountant is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).</li>
<li>Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.</li>
<li>Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.</li>
<li>Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li>
</ul>What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Accounts Receivable Accountant

<ul><li>Follow up customer for debt collection.</li><li>Process accounts and incoming payments in compliance with financial policies and procedures</li><li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables&rsquo; data</li><li>Prepare bills, invoices and bank deposits</li><li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li></ul>Requirements and skills:<ul><li>Proficiency in English and in MS Office</li><li>Customer service orientation and negotiation skills</li><li>High degree of accuracy and attention to detail</li><li>Bachelors degree in Finance, Accounting</li><li>Preferred Female</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

SAFIR DOHA HOTEL

Job Title: General Accountant (Preferably with Accounts Receivable Experience) Location: Doha, Qatar Company: Safir Doha HotelJob Type: Full-TimeJob DescriptionSafir Doha Hotel is seeking a detail-oriented and experienced General Accountant to join our Finance team. The ideal candidate should have strong accounting knowledge and preferably experience in Accounts Receivable within the hospitality industry.The successful candidate will assist in maintaining accurate financial records, monitoring receivables, and supporting daily accounting operations to ensure compliance with company policies and financial standards.Key Responsibilities<ul><li>Manage and monitor Accounts Receivable, including invoicing, billing, and collections.</li><li>Reconcile guest ledger, city ledger, and credit card transactions.</li><li>Prepare daily revenue reports and ensure accurate posting of income.</li><li>Follow up with clients and companies regarding outstanding balances.</li><li>Assist in month-end closing and preparation of financial reports.</li><li>Maintain proper documentation of financial transactions.</li><li>Coordinate with Front Office and other departments regarding billing discrepancies.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Support the Finance Manager in other accounting duties as required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience, preferably in the hospitality industry.</li><li>Experience in Accounts Receivable or Revenue Audit is highly preferred.</li><li>Knowledge of accounting software and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Previous experience in hotel accounting operations.</li><li>Familiarity with hotel PMS systems and financial reporting procedures.</li></ul>Job Type: Full-time

General Accountant

Conductivity hr

Seeking an experienced Accounts Receivable (AR) Accountant to manage invoicing, collections, credit control, and customer account reconciliations. The role is responsible for ensuring accurate receivable records, improving collections, and supporting the finance team in maintaining healthy cash flow.Key Responsibilities<ul><li>Prepare and issue customer invoices accurately and in a timely manner</li><li>Monitor accounts receivable aging and follow up on overdue balances</li><li>Record and apply incoming payments to customer accounts</li><li>Perform customer account reconciliations and resolve discrepancies</li><li>Coordinate with internal teams for billing validation and dispute resolution</li><li>Maintain accurate records of customer balances, credit notes, and collections</li><li>Generate AR aging reports and assist with cash flow forecasting</li><li>Support monthly, quarterly, and annual financial closing processes</li><li>Conduct credit checks and review new customer credit applications</li><li>Assist in preparing bad debt provisions and collection forecasts</li><li>Ensure compliance with accounting standards and internal controls</li><li>Support internal and external audit processes related to receivables</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration</li><li>3&ndash;7 years of experience in Accounts Receivable or a related accounting role</li><li>Strong knowledge of accounts receivable processes and credit control</li><li>Experience working with ERP systems (SAP, Oracle, Dynamics, or similar)</li><li>Strong Excel and reporting skills</li><li>Excellent analytical and reconciliation skills</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR7,500.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Do you currently reside in Qatar?</li></ul>Work Location: In person

Accountant - Account Receivable

ibex

<div>
 
 Job Summary
 
 
 
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage and monitor accounts receivable balances to ensure timely collections
 </li>
 <li>
 Prepare, issue, and track invoices in accordance with company policies
 </li>
 <li>
 Follow up with clients on outstanding payments via calls, emails, and statements
 </li>
 <li>
 Reconcile customer accounts and resolve billing discrepancies
 </li>
 <li>
 Maintain accurate accounting and AR records and documentation
 </li>
 <li>
 Coordinate with internal departments to address payment or invoicing issues
 </li>
 <li>
 Prepare regular AR aging and collection reports for management
 </li>
 <li>
 Ensure compliance with company policies and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field
 </li>
 <li>
 Prior experience in accounting or accounts receivable roles
 </li>
 <li>
 Strong understanding of invoicing, collections, and reconciliation processes
 </li>
 <li>
 Good communication and follow-up skills
 </li>
 <li>
 Attention to detail and strong organizational abilities
 </li>
 <li>
 Proficiency in MS Excel and accounting/ERP systems
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 </ul>
</div>

Accounts Receivable - PK

PROPERTY BUY-RENT (SMC -Private) Limited

Accountant-FreshJob Nasture: Full time/OnsiteTime: 2pm to 11pmJob Days: Monday to FridayWe are looking for a motivated and detail-oriented Entry-Level Accountant to join our team in Lahore. The ideal candidate should have a strong communication skills, and the ability to work in a professional environment.Key Responsibilities:Generating BillsCalling international clients for payment/receivablesPrepare and update financial reports and spreadsheetsSupport accounts payable and accounts receivable processesPerform data entry and maintain accurate accounting recordsCoordinate with the finance team for routine accounting tasksRequirements:Good command of English (written and spoken)Strong attention to detail and organizational skillsBasic knowledge of accounting software and Microsoft ExcelAbility to work independently and as part of a teamApplicants must currently reside in LahorePreferred Qualifications:B.com, BBALanguage:English (Required)Location:Lahore (Required)Pay: Rs45,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant-Fresh (Receivable through Calling)

Novanos

Job SummaryThe Receivable Accountant is responsible for managing the company&rsquo;s accounts receivable process, ensuring timely collection of payments, maintaining accurate customer accounts, and supporting cash flow management. The role requires strong attention to detail, follow-up skills, and coordination with sales and finance teams.Key ResponsibilitiesAccounts Receivable Management<ul><li>Prepare and issue customer invoices, credit notes, and debit notes.</li><li>Ensure invoices are accurate and supported by approved LPOs and delivery notes.</li><li>Monitor customer accounts to ensure payments are received on time.</li><li>Record and allocate incoming payments correctly in the accounting system.</li><li>Reconcile customer statements and resolve discrepancies.</li></ul>Collection &amp; Follow-Up<ul><li>Follow up with customers for outstanding payments via email and phone.</li><li>Maintain updated aging reports (weekly/monthly).</li><li>Escalate long overdue accounts to management.</li><li>Coordinate with the sales team for payment collection support.</li></ul>Reconciliation &amp; Reporting<ul><li>Prepare monthly Accounts Receivable aging report.</li><li>Reconcile customer accounts regularly.</li><li>Assist in monthly closing and audit requirements.</li><li>Provide reports on credit limits and outstanding balances.</li></ul>Credit Control<ul><li>Monitor customer credit limits and payment terms.</li><li>Flag high-risk accounts to management.</li><li>Support in evaluating new customer credit applications.</li></ul>Compliance &amp; Documentation<ul><li>Maintain proper filing of invoices, contracts, and payment records.</li><li>Ensure compliance with company policies and VAT regulations.</li><li>Assist in VAT-related documentation for receivable transactions.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;5 years of experience in Accounts Receivable.</li><li>Experience in trading or pharmaceutical industry preferred.</li><li>Knowledge of accounting software (e.g., SAP, Tally, QuickBooks, or ERP systems).</li><li>Good knowledge of VAT regulations in the UAE.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and negotiation skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li><li>Proficiency in MS Excel.</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you available join immediately? Only immediate joiners will be considered</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Receivables and Credit Control: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>

Accountant- Receivables

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