accounts receivable manager

NAARI

<p>Job Description &ndash; Deputy Manager (Accounts Receivable) Department: Finance &amp; Accounts Experience Required: 2&ndash;8 Years CTC: 6&ndash;7 LPA Key Responsibilities: Oversee accounts receivable operations, including billing, collections, and reconciliations. Monitor customer accounts for timely payments and reduce outstanding dues. Develop and implement credit control policies. Prepare MIS reports and coordinate with internal/external stakeholders. Ensure compliance with accounting standards and company policies. Skills &amp; Competencies: Strong knowledge of accounts receivable processes. Proficiency in MS Excel and ERP systems. Good negotiation and communication skills.</p><p>Job Type: Full-time</p><p>Pay: &#8377;11,559.03 - &#8377;46,000.55 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts Receivable Officer

Samsung Electronics

<div><div>Position Summary</div><div></div>
Why Join Us?<br>
Since its founding in Suwon, Korea in 1969, Samsung Electronics has grown into one of the world&rsquo;s leading technology companies, and become recognized as one of the top 10 global brands, managing more than 200 subsidiaries around the world. Samsung Gulf Electronics, established in 1996, serves as the regional hub for Samsung Electronics in the Middle East, headquartered in Dubai, UAE. Over the years, it has played a pivotal role in delivering innovative technologies across the GCC region, including smartphones, home appliances, displays, air-conditioning and enterprise solutions. At Samsung Gulf, we believe in empowering people to lead and drive progress. If you are ready to grow with a global leader, we want you on our team.<div></div><div>
Role and Responsibilities</div><div></div><div>
A Snapshot of Your Day</div><div>
We are seeking a talented Accounts Receivable Assistant Manager in our Finance Team who will be responsible to comply with rules and processes to maximize financial health. They will also secure stable financial conditions through cross-checking and inspection of outstanding receivables, conducting prompt follow-ups to receive due payments, supporting export process by providing documents quickly and accurately, and satisfying needed information and requirements. The Assistant Manager will prevent customs clearance delay/ risk through pre-check and post management of import/ export documentation requirements.</div><div></div><div>
Skills and Qualifications</div><div></div><div>
How You Will Make An Impact</div><div></div><ul><li>
Accounts receivable management - Understand receivable-related tasks such as account master management, credit check, security management, etc. and perform tasks according to processes.</li><li>
Accounts receivable clearing by receivable matching against incoming payment, down payment posting, AR/AP offset, etc.</li><li>
Import/Export documentation - Understand import/ export requirements &amp; procedures and work on invoicing &amp; documentation for sales support.</li><li>
Letter of Credit management - Knowledge on Letter of Credit, preparation of documents accurately and payment collection from banks.</li></ul><div></div><div>
What You&rsquo;ll Need</div><ul><li>
5-7 years of experience in Accounts Receivable (AR) management, AR collection by direct remittance, under trade instruments (e.g. Letter of credit, Stand-by LC), AR reconciliation on monthly &amp; quarterly basis.</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
Experience in preparation of AR aging reports and analysis of billing reports</li><li>
Experienced in independently handling export-documentation (GCC countries)</li></ul><div></div><div>
Why You&rsquo;ll Love Working with Us</div><ul><li>
Competitive salary and performance-based incentive plan for all levels</li><li>
Flexible working hours schedule</li><li>
Visa, Top-Tier medical insurance plan and life insurance</li><li>
22 days of paid annual leave plus public holidays</li><li>
An additional day off for your birthday!</li><li>
Yearly air ticket allowance &amp; monthly parking allowance (if applicable)</li><li>
Free Employee Social Clubs (Padel, Korean &amp; Arabic Language Clubs)</li><li>
Access to discounts on a wide range of Samsung products</li><li>
On-site Cafeteria with free coffee and fruits</li><li>
1 Volunteering Day per year</li><li>
Employee Referral Program - We want great talents like you!</li><li>
24/7 access to the Samsung Learning Platform</li><li>
A creative, collaborative, and inclusive company culture</li></ul></div><div></div>

Assistant Manager, Accounts Receivable

Almuftah Group

<div><div><p>Responsible for ensuring on time collections to ensure that the working capital process is functioning smoothly while optimizing department processes and building a lasting relationship with other custodians within and outside of the business</p>
<p>Key Duties &amp; Responsibilities:</p>
<ul><li>Assigning tasks to the accounts receivable team in agreement with the accounting department&rsquo;s goals on Group Level.</li>
<li>Overseeing timely collection of payments.</li>
<li>Monitoring invoicing procedures.</li>
<li>Performing credit checks.</li>
<li>Interacting with customers in non-payment cases.</li>
<li>Creating and keeping records of invoices&#1643; bills&#1643; and deposits.</li>
<li>Calculating Quarterly basis ECL for the Group.</li>
<li>Closely working with IT team for the Enhancement of system.</li>
<li>Forecasting monthly&#1643; quarterly and annual results and creating reports on them.</li>
<li>Ensuring that all accounts receivable procedures follow legal regulations.</li>
<li>Overseeing those accounts receivable, the team performs in agreement with accounting principles.</li>
<li>Providing support to Accounts Receivable Clerks on their daily tasks.</li>
<li>Follow changes and trends in industry niche and related legal regulations.</li>
<li>Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.</li>
<li>Ensure that the accounts payable and the company&rsquo;s financial obligations are met efficiently.</li>
<li>Be active on the customer service front and be quick and accurate with communication.</li>
<li>Responsible for team performance, Performance Evaluation, providing necessary training and effective utilization of resources.</li>
<li>Attend training and seminars to upgrade knowledge.</li>
<li>Perform other duties as assigned by the immediate superior.</li>
</ul><p>Qualifications &amp; Requirements:</p>
<ul><li><b>Educational Qualification: </b>Degree in the field of accounting</li>
</ul><ul><li><b>Professional Experiences: </b>Minimum of 5 years of experience related to similar positions.</li>
</ul><ul><li><b>Competencies:</b></li>
</ul><ul><li>Sound understanding of Accounting Receivable Process.</li>
<li>Extensive knowledge of accounting and management principles and accounts receivable procedures.</li>
<li>Proficiency with computers, especially business solutions and bookkeeping software.</li>
<li>Excellent leadership roles and display problem-solving capabilities.</li>
<li>Basic computer skills with prior experience working with accounting software like General Ledger software.</li>
<li>Must have substantial ERP AR system experience.</li>
<li>Strong interpersonal and communication skills to interact with employees, superiors, and customers.</li>
<li>Strong analytical and time management skills.</li>
<li>Good presentation skills and customer service skills</li>
<li>Well planned, organized with keen attention to detail.</li>
<li>Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.</li>
<li>Language: English /Arabic /Hindi</li>
</ul>
</div><p></p><div><div><div><div><b>Job Category: </b>Finance
</div><div><b>Job Type: </b>Full Time
</div><div><b>Company: </b>Almuftah Group
</div><div><b>Location: </b>Doha</div></div></div></div></div>

Section Head- Accounts Receivable

ELSEWEDY ELECTRIC

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    Business Line:
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   Electrical Products
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    Location:
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   10th of Ramadan
  </li>
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    Reporting Line:
   </u>
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 </p>
 <ul>
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   Accounting Manager
  </li>
 </ul>
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    Key Accountabilities:
   </u>
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   Supervise the AR team handling export operations and ensure proper execution of daily tasks.
  </li>
  <li>
   Review and archive credit documentation related to local sales and coordinate with branches for compliance.
  </li>
  <li>
   Coordinate with the Projects Department regarding pricing of polyethylene bids and ensure alignment with financial terms.
  </li>
  <li>
   Create payment orders and manage procurement processes in SAP.
  </li>
  <li>
   Record and review supply orders; ensure alignment with approved payment terms, and process credit orders on SAP for distributors.
  </li>
  <li>
   Oversee the documentation cycle for export sales, ensuring accuracy between actual received amounts and agreed payment terms.
  </li>
  <li>
   Monitor, review, and reconcile receivable accounts, ensuring accuracy of balances and financial entries in compliance with company policy.
  </li>
  <li>
   Prepare and reconcile all notes and sales receivables, submit reports to the General Ledger (GL) team, and obtain the necessary approvals.
  </li>
  <li>
   Review and divide AR in terms of Profit &amp; Loss and balance sheet reporting, ensuring accurate distributor balances and SAP records.
  </li>
  <li>
   Coordinate with the Banking Department to update foreign exchange rates in the SAP system for distributor accounts, ensuring accurate conversion into EGP and proper monthly closing impact.
  </li>
  <li>
   Ensure compliance with tax regulations and prevent any discrepancies that may trigger tax liabilities or risk classification.
  </li>
 </ul>
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  <br/>
 </p>
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    Qualification &amp; Education:
   </u>
  </strong>
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 <p>
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   Education:
  </strong>
 </p>
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   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
 </ul>
 <p>
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   Experience:
  </strong>
 </p>
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  <li>
   Minimum 5 years of experience in accounts receivable, including 2 years in a supervisory or leadership capacity within export operations.
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Receivable Team Leader

Hilton

<div><p>Accounts Receivable</p><p>
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.<br>
<br>
<b>What will I be doing?</b></p><p>
The Accounts Receivable 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:</p><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><p><b>
What are we looking for?</b></p>
<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><p>Additional Preferences:</p>
<ul><li>University degree in Accounting or Finance</li>
</ul><p><b>What will it be like to work for Hilton?</b></p>
<p>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 . 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!</p></div>

Accounts Receivable

Cequens

<div><p>The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.</p><p><b>
Main Areas of Responsibility</b></p><p><b>
Accounts Receivable Management</b></p><ul>
<li>Process and monitor incoming payments, and secure revenue by verifying and posting receipts.</li>
<li>Maintain up-to-date billing system and carry out billing and collection duties as assigned.</li>
</ul><p><b>Customer Account Maintenance</b></p><ul>
<li>Keep track of accounts to ensure payments are up to date.</li>
<li>Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.</li>
</ul><p><b>Record Keeping and Reporting</b></p><ul>
<li>Maintain accounts receivable files and records; produce monthly financial and management reports.</li>
<li>Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.</li>
</ul><p><b>Cash Flow Management</b></p><ul>
<li>Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.</li>
<li>Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.</li>
</ul><p><b>Compliance and Process Improvement</b></p><ul>
<li>Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.</li>
<li><ul><li>Ensure adherence to financial policies, procedures, and regulatory requirements.</li></ul></li>
</ul><p><b>Requirements</b></p><p><b>
Education</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field</li></ul><p><b>
Experience</b></p><ul>
<li>2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry</li>
<li>Familiarity with accounting software and systems</li>
</ul><p><b>Skills</b></p><ul>
<li>Strong understanding of billing and financial procedures.</li>
<li>Excellent numerical and analytical abilities.</li>
<li>Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.</li>
<li>Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.</li>
<li>Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally <b>Microsoft Dynamics 365</b> and databases.</li></ul></div><p></p>

Accounts Receivable Accountant

Kahala Management LLC

<div><p>Kahala, a globally recognized leader in quick-service restaurant franchising, has an opportunity for a Accounts Receivable Analyst to join its Accounting Team in Scottsdale, Arizona. Kahala franchisees and partners operate a portfolio of many QSR brands including Cold Stone Creamery, Blimpie, Baja Fresh, Pinkberry, among others, in over 20 countries around the world.</p><p><b>
Equal Opportunity Employer M/F/D/V</b></p><h1 class="jobSectionHeader"><b>
ACCOUNTS RECEIVABLE ANALYST POSITION SUMMARY</b></h1><div>
The Accounts Receivable Analyst position supports the Franchise Accounting functions by maintaining and updating the A/R aging and provides regular collection status updates for management. The analyst will be responsible for billing and collections of multiple brands, as well as sales reconciliations as necessary.</div><h1 class="jobSectionHeader"><b>
ACCOUNTS RECEIVABLE ANALYST KEY RESPONSIBILITIES:</b></h1><ul><li>
Collect franchise sales data</li><li>
Process payments and cash application</li><li>
Review weekly aging report and address accounts 30+ days past due</li><li>
Prepare and organize documentation necessary to collect past due payments</li><li>
Follow-up to ensure all actions are completed in order for payment to be made</li><li>
Assist in improving A/R processes</li><li>
Compile the Accounts Receivable Aging report for distribution to management</li><li>
Handle and expedite all incoming requests from franchisees</li><li>
Contact customers regarding past due accounts</li><li>
Complete special A/R projects as needed</li></ul><h1 class="jobSectionHeader"><b>
ACCOUNTS RECEIVABLE ANALYST PERSONAL ATTRIBUTES:</b></h1><ul><li>
Strong organizational skills &amp; attention to detail</li><li>
Regularly meet multiple deadlines</li><li>
Strong Excel skills</li><li>
Strong communication skills - both oral and written</li><li>
Team-player, customer-centric attitude</li></ul><h1 class="jobSectionHeader"><b>
ACCOUNTS RECEIVABLE ANALYST KNOWLEDGE / SKILLS:</b></h1><ul><li>
3-5 years of Accounts Receivable experience is required</li><li>
Sage or other ERP experience is required</li></ul><p>
Benefits (<i>Subject to Change</i>):</p><ul><li>
401(k) matching, including Roth options</li><li>
3 Medical insurance plans</li><li>
Dental insurance</li><li>
Vision insurance</li><li>
Employee assistance program</li><li>
Flexible spending account</li><li>
Health savings account</li><li>
Life insurance</li><li>
Short-term disability insurance</li><li>
Long-term disability insurance</li><li>
Paid time off (10 holidays, 3 weeks PTO)</li><li>
Tuition reimbursement</li><li>
Referral program</li><li>
Wellness programs</li><li>
Hybrid work schedule</li></ul></div>

Accounts Receivable Analyst

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