accounts receivable

Mileo Hotels

Requirements:
Proven experience in Accounts Receivable or similar finance roles
Strong understanding of accounting principles and procedures
Proficiency in accounting software and ERP systems (e.g., Oracle, SAP)
Excellent communication and negotiation skills
Detail-oriented with good organizational skills
Ability to work independently and as part of a team
Bachelor s degree in Finance, Accounting, or related field preferred

Accounts Receivable

Bureau Veritas

<div><div>Job Description for Accounts Receivable<ul><li>
Follow up with clients via calls, emails, visits on outstanding invoices, sending statements of accounts and reminders and ensure timely payments.</li><li>
Coordinate with internal Business lines coordinators resolve invoices discrepancies/disputes.</li><li>
Maintain accurate customer records, payment histories, and follow up notes in ERP - Getpaid.</li><li>
Escalates problematic accounts for further legal action when required.</li><li>
AR review with all internal BLs every Month to resolve the pending issues of clients.</li><li>
Need to achieve monthly collection targets set by MCA</li></ul> 
Required Skills<ul><li>
Attention to Detail: Crucial for ensuring accuracy in financial records and invoices.</li><li>
Organization: Ability to manage time, prioritize tasks, and handle a busy workload.</li><li>
Communication: Strong verbal and written skills for interacting with clients and internal teams.</li><li>
Numerical Skills: Proficiency in working with numbers and financial data.</li><li>
Computer Proficiency: Experience with Microsoft Office and familiarity with accounting or billing software. MS Excel and ERP software.</li><li>
Customer Service: Ability to provide excellent service when dealing with clients.</li></ul> 
Qualification 
Bachelor&rsquo;s degree in accounting preferred.
Similar experience 2-3 years required.
Valid UAE Driving License.</div></div>

CareRite Centers

<div>Accounts Receivable Tracker

CareRite Centers is seeking a highly organized and detail-oriented Accounts Receivable Tracker to join our finance team. The primary responsibility of this role is to monitor and track incoming payments, ensure timely and accurate recording of financial transactions, and support the accounts receivable process. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a commitment to accuracy and confidentiality.

Accounts Receivable Tracker Key Responsibilities:
<div>
<ul><li>Payment Tracking and Monitoring:
<ul>
<li>Track incoming payments from customers to ensure timely receipt.
</li>
<li>Maintain up-to-date records of all accounts receivable transactions in the accounting system.
</li>
<li>Regularly review account balances to identify outstanding payments and overdue accounts.
</li>
</ul></li></ul><ul><li>Reconciliation and Reporting:
<ul>
<li>Reconcile accounts receivable records with bank deposits and other financial records.
</li>
<li>Prepare and maintain detailed aging reports to monitor the status of outstanding invoices.
</li>
<li>Generate periodic reports on accounts receivable performance for management review.
</li>
</ul></li></ul><ul><li>Customer Communication:
<ul>
<li>Communicate with customers regarding outstanding invoices and payment discrepancies.
</li>
<li>Send payment reminders and follow up on overdue accounts in a professional manner.
</li>
<li>Provide accurate account statements and address customer inquiries related to accounts receivable.
</li>
</ul></li></ul><ul><li>Data Management:
<ul>
<li>Ensure accurate entry of payment data into the accounting system.
</li>
<li>Maintain organized and secure records of all accounts receivable transactions.
</li>
<li>Update customer records as needed to reflect payment activity and account adjustments.
</li>
</ul></li></ul><ul><li>Process Improvement:
<ul>
<li>Identify opportunities to streamline accounts receivable tracking processes.
</li>
<li>Collaborate with the finance team to implement best practices and enhance efficiency.
</li>
<li>Assist in the development and enforcement of company credit policies and procedures.
</li>
</ul></li></ul></div>Accounts Receivable Tracker Qualifications and Skills:
<ul>
<li>High school diploma or equivalent; an associate&rsquo;s or bachelor&rsquo;s degree in accounting, finance, or a related field is preferred.
</li>
<li>Previous experience in accounts receivable, bookkeeping, or a similar role.
</li>
<li>Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite, particularly Excel.
</li>
<li>Strong organizational and time management skills.
</li>
<li>Exceptional attention to detail and accuracy in financial reporting.
</li>
<li>Excellent written and verbal communication skills.
</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.
</li>
<li>Familiarity with financial regulations and compliance requirements is a plus.
</li>
</ul>Work Environment: This position typically operates in an office setting with standard business hours. Occasional extended hours may be required during busy periods or to meet deadlines.

Why Join Us? We offer a collaborative and inclusive work environment, opportunities for professional development, and a competitive compensation package. As an Accounts Receivable Tracker, you will play an essential role in supporting our financial operations and contributing to the overall success of our organization. 


An Equal Opportunity Employer</div>

Accounts Receivable Tracker

<div>Accounts Receivable Biller

CareRite Centers is seeking a detail-oriented and efficient Accounts Receivable Biller to join our finance team. The ideal candidate will be responsible for accurately generating and processing customer invoices, ensuring timely payments, and maintaining accurate financial records. This role requires strong organizational skills, excellent communication, and a commitment to maintaining high levels of accuracy and confidentiality.

Accounts Receivable Biller Key Responsibilities:
<div>
<ul><li>Invoice Preparation and Billing:
<ul>
<li>Generate and issue accurate and timely invoices to customers based on sales agreements, purchase orders, or contracts.
</li>
<li>Review invoices for discrepancies or errors and resolve any billing issues promptly.
</li>
<li>Apply appropriate tax rates and discounts to invoices as required.
</li>
</ul></li></ul><ul><li>Accounts Receivable Management:
<ul>
<li>Monitor and manage the accounts receivable ledger, ensuring all payments are accounted for and properly posted.
</li>
<li>Follow up on outstanding invoices and maintain regular communication with customers regarding payment statuses.
</li>
<li>Identify and escalate overdue accounts as necessary, initiating collection processes where applicable.
</li>
</ul></li></ul><ul><li>Recordkeeping and Reconciliation:
<ul>
<li>Maintain accurate records of billing, payments, and account activity.
</li>
<li>Reconcile customer accounts regularly to ensure accurate balances.
</li>
<li>Prepare reports on accounts receivable status and aging for management review.
</li>
</ul></li></ul><ul><li>Customer Support:
<ul>
<li>Respond to customer inquiries regarding invoices, payments, and account balances.
</li>
<li>Resolve billing disputes or discrepancies in a professional and timely manner.
</li>
<li>Provide outstanding customer service to maintain positive relationships with clients.
</li>
</ul></li></ul><ul><li>Compliance and Process Improvement:
<ul>
<li>Ensure billing procedures comply with company policies and regulatory requirements.
</li>
<li>Identify opportunities to streamline billing processes and implement improvements to increase efficiency and accuracy.
</li>
</ul></li></ul></div>Accounts Receivable Biller Qualifications and Skills:
<ul>
<li>High school diploma or equivalent; associate&rsquo;s or bachelor&rsquo;s degree in accounting, finance, or a related field preferred.
</li>
<li>Proven experience in accounts receivable, billing, or a similar finance role.
</li>
<li>Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite, particularly Excel.
</li>
<li>Strong attention to detail and accuracy in data entry and financial reporting.
</li>
<li>Excellent organizational and time management skills.
</li>
<li>Strong written and verbal communication skills.
</li>
<li>Ability to work independently and collaboratively in a team environment.
</li>
<li>Knowledge of billing regulations and procedures, including tax compliance, is a plus.
</li>
</ul>Work Environment: This position typically operates in an office environment with standard working hours. Occasional extended hours may be required to meet deadlines.

Why Join Us? We offer a supportive and collaborative work environment, opportunities for professional growth, and a competitive compensation package. As an Accounts Receivable Biller, you will play a critical role in maintaining the financial health of our organization while contributing to our continued success. 


An Equal Opportunity Employer</div>

Accounts Receivable Biller

MAKASEB

<div>
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain precise records of all accounts receivable transactions in the accounting software.
 </li>
 <li>
 Accurately prepare, issue, and record invoices to customers.
 </li>
 <li>
 Follow up with customers to ensure timely payment of invoices and resolve any billing issues
 </li>
 <li>
 Accurately record all payments received and ensure they are properly posted in the accounts receivable ledger.
 </li>
 <li>
 Maintain effective communication with customers to address their billing inquiries and provide necessary support.
 </li>
 <li>
 Generate and analyze regular reports on the status of accounts receivable, highlighting
 </li>
 <li>
 outstanding balances and payment trend
 </li>
 <li>
 Ensure that all accounts receivable activities comply with company policies and relevant financial regulations
 </li>
 <li>
 Assist with month-end closing activities and contribute to other accounting projects as needed.
 
 
 
 </li>
 </ul>
 
 Job Requirements:
 
 
 
 <ul>
 <li>
 Bachelors degree in accounting, finance, or a related field.
 </li>
 <li>
 At least one year experience as an Accounts Receivable.
 </li>
 <li>
 Familiarity with accounting software (Zoho - Edara) is a plus.
 </li>
 <li>
 Very good in excel Microsoft Office.
 </li>
 <li>
 Strong attention to detail and organizational skills.
 
 
 
 </li>
 </ul>
 
 Benefits &amp; Working Conditions
 
 
 
 <ul>
 <li>
 8 Working hours from 10:00 AM to 6:00 PM.
 </li>
 <li>
 Working Days: 5 Days
 </li>
 <li>
 Health &amp; Social Insurance
 </li>
 <li>
 Career Path
 </li>
 <li>
 Learning &amp; Development
 </li>
 <li>
 Gym Subscription Discount
 
 
 
 </li>
 </ul>
 
 Work location:
 
 El Sheikh Zayed
</div>

Junior Accounts Receivable

Finwert

Job Summary: The ideal candidate should have a strong understanding of accounting principles, excellent Excel skills, and prior experience in managing accounts receivable processes.Key Responsibilities:<ul><li>Manage and monitor customer invoices, payments, and outstanding balances.</li><li>Prepare and maintain records of accounts receivable transactions.</li><li>Follow up with clients for timely collection of payments.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Prepare AR reports and aging analysis on a regular basis.</li><li>Support month-end closing and financial reporting activities.</li><li>Coordinate with internal teams to ensure accuracy in billing and collections.</li><li>Maintain documentation for audits and compliance.</li></ul>Required Skills and Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance.</li><li>Solid understanding of accounting principles and practices.</li><li>Good knowledge of Accounts Receivable processes.</li><li>Proficiency in MS Excel</li><li>Strong attention to detail and accuracy.</li><li>Good communication and follow-up skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Experience:<ul><li>1&ndash;3 years of experience in Accounts Receivable or a similar role.</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Accounts Receivable Executive

Louvre Hotels Group MENA

<div>
 As an Accounts Receivable Supervisor, you will play a pivotal role in overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the hotel&rsquo;s financial stability and client relationships.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Supervise the accounts receivable function and provide guidance and support to the finance team.
 </li>
 <li>
 Oversee invoicing, billing, and collections processes to ensure accuracy and timeliness.
 </li>
 <li>
 Monitor and reconcile guests / clients&rsquo; accounts, addressing discrepancies and issues.
 </li>
 <li>
 Maintain positive relationships with clients and partners.
 </li>
 <li>
 Address guests / clients inquiries related to invoices, payments, and account balances.
 </li>
 <li>
 Collaborate with the team to resolve disputes or outstanding issues.
 </li>
 <li>
 Generate reports on accounts receivable performance and aging balances.
 </li>
 <li>
 Analyze receivables data to identify trends and opportunities for improvement.
 </li>
 <li>
 Provide regular updates to the head of finance.
 </li>
 <li>
 Assist in credit control measures, ensuring compliance with credit policies and terms.
 </li>
 <li>
 Review credit applications and support credit decisions.
 </li>
 <li>
 Collaborate with the Credit Manager on credit-related matters.
 </li>
 <li>
 Identify areas for process improvement and efficiency in accounts receivable functions.
 </li>
 <li>
 Implement best practices and streamlined processes to enhance productivity.
 </li>
 <li>
 Provide training and mentorship to accounts receivable team members, if any.
 </li>
 <li>
 Foster a culture of excellence and continuous improvement within the department.
 </li>
 <li>
 Ensure compliance with financial regulations and company policies related to accounts receivable.
 </li>
 <li>
 Assist in internal and external audits as needed.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
 </li>
 <li>
 Adhere to hotel environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>

Accounts Receivable Supervisor

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