accountant

account manager

sales specialist

senior account manager

senior accountant

accounts receivable specialist

Lumi | لومي

<div>
 
 
 About the role:
 
 
 
 
 
 
 We are seeking a candidate for the position of Receivable Officer. This role involves managing Lumi's accounts receivable processes, which include maintaining accurate financial records, resolving customer inquiries, and assisting the finance team in achieving operational and organizational goals.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Prepare and issue invoices to customers at the end of rental periods or on specified billing dates.
 </li>
 <li>
 Verify invoice accuracy, ensuring rental details, fees, and taxes are correctly recorded.
 </li>
 <li>
 Send reminders for overdue or unpaid invoices and follow up with customers to secure payments.
 </li>
 <li>
 Respond to customer inquiries related to invoices and payments.
 </li>
 <li>
 Match received payments against outstanding invoices and process necessary adjustments.
 </li>
 <li>
 Generate and analyze periodic accounts receivable reports, highlighting overdue accounts.
 </li>
 <li>
 Assess customers&rsquo; financial status to identify potential collection risks.
 </li>
 <li>
 Take appropriate collection actions, including direct communication with customers or scheduling payment plans.
 </li>
 <li>
 Perform financial reconciliations to maintain accurate records.
 </li>
 <li>
 Provide guidance and on-the-job training to junior colleagues, ensuring knowledge sharing and team efficiency.
 </li>
 <li>
 Follow all relevant departmental policies, processes, and standard operating procedures to ensure consistency and compliance.
 </li>
 <li>
 Contribute to continuous improvement initiatives to enhance efficiency, sustainability, and cost-effectiveness.
 </li>
 <li>
 Prepare timely and accurate departmental reports and statements in line with company requirements and quality standards.
 </li>
 </ul>
 
 
 
 
 
 Requirements and Skills:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Minimum 1&ndash;2 years in accounts receivable, billing, or finance operations.
 </li>
 <li>
 Experience with the SAP system.
 </li>
 <li>
 Proficient in accounting software and Microsoft Office Excel.
 </li>
 <li>
 Strong understanding of invoicing, collections, reconciliations, and financial reporting.
 </li>
 <li>
 Ability to analyze financial data, identify discrepancies, and solve problems efficiently.
 </li>
 <li>
 High attention to detail, ensuring accuracy in all financial records and transactions.
 </li>
 </ul>
 
 
</div>

Receivable Officer

puzzle

Position Overview: We are looking for a trustworthy and experienced Accountant to join our small, growing team. This is a critical role responsible for the day-to-day financial operations of the company. The successful candidate will have a strong ethical compass and a proven track record of maintaining accurate and transparent financial records.Key Responsibilities:<ul><li>Manage all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and cost accounting.</li><li>Prepare and publish timely monthly financial statements.</li><li>Conduct month-end and year-end close processes.</li><li>Manage bank reconciliations and verify financial transactions.</li><li>Ensure compliance with local and national financial regulations and tax requirements.</li><li>Collaborate with senior management to develop and implement financial policies.</li><li>Provide accurate financial analysis and forecasting.</li><li>Handle payroll and employee expense reports.</li><li>Assist with internal and external audits.</li></ul>Required Qualifications:<ul><li>[Number] years of experience as an Accountant or in a similar financial role.</li><li>Solid understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li><li>High level of integrity, confidentiality, and professional ethics.</li><li>Excellent analytical and problem-solving skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li></ul>Preferred Qualifications:<ul><li>Certification (e.g., CPA, CMA, ACCA).</li><li>Experience in a [Your Industry] environment.</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per month

Accountant محاسب

Trenity Consultants

ACCOUNTANT JD<ul><li>Maintain accurate records of financial transactions and ensure data integrity.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Reconcile accounts and manage the general ledger.</li><li>Oversee accounts payable and receivable functions, ensuring timely processing of invoices and payments.</li><li>Assist in budgeting, forecasting, and financial planning processes.</li><li>Ensure compliance with relevant financial laws, regulations, and internal company policies.</li><li>Prepare tax returns and coordinate with external auditors as needed.</li><li>Support financial decision-making by providing data and insights to management.</li><li>Manage payroll and employee expense reimbursements.</li><li>Handle month-end and year-end close processes.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Must be well versed in Tally , BRS , Financial Statement etc .</li><li>Proven experience as an Accountant or in a similar role.</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency with accounting software (e.g., QuickBooks, SAP, or similar) and MS Excel.</li><li>Excellent organizational skills and attention to detail.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work independently and in a team.</li><li>Knowledge of relevant financial regulations and compliance requirements.</li></ul>Job Type: Full-timeJob Type: Full-timePay: &#65020;3,000.00 - &#65020;4,000.00 per month

Sales Counseor / fili_Pino

Medicals International

<div>
 
 Main Function:
 
 
 To manage the accounts receivables of clients by following up on their overdue balances while preserving company image and within ethical boundaries; To handle &amp; process internal and external customers&rsquo; requests in the most efficient way and to ensure customer satisfaction.
 
 
 
 
 Duties &amp; Responsibilities &amp; Standards of Performance:
 
 
 1. Prepares and constantly updates a schedule of due bills and puts a plan to follow up on them.
 
 
 2. Sets collection targets relatively to sales with the IOM on monthly basis.
 
 
 3. Contact clients with due bills by phone and follow up with them on their dues professionally.
 
 
 4. Coordinates with sales team on their respective client&rsquo;s balances and on who will follow up with them.
 
 
 5. Coordinates with the delivery team and the sales team when needed to collect due balances from customers.
 
 
 6. Receives collected cash from delivery &amp; sales and make sure there are no discrepancies in cash handled.
 
 
 7. Fills up and update each client&rsquo;s card for collection history on each account.
 
 
 8. Maintain, clean, and control bad aging reports.
 
 
 9. Audits the delivered green invoices.
 
 
 10. Maintains &amp; update collection reports, post-dated cheques &amp; obligations lists.
 
 
 11. Reports clients&rsquo; results to Internal Office Manager &amp; refer to him/her the difficult to handle clients.
 
 
 12. Prepares &amp; submits a daily report about his daily activities &amp; achievements &amp; submits it to his supervisor.
 
 
 13. Follows up with delivery &amp; collection personnel and with sales to coordinate, update &amp; ensure collection.
 
 
 14. Maintain an updated record of customers (registration license, banking credits details&hellip;)
 
 
 15. Design, plan &amp; implement strategies to maintain accounts receivables in line with the company credit limit specified in related procedures or as pre-planned &amp; signed special agreements.
 
 
 16. Maintain a regular updated &ldquo;balance confirmation&rdquo; record from customers and insure interest is applied &amp; accumulated to aged balances.
 
 
 17. Control, manage &amp; update interest payments.
 
 
 18. Follow up and coordinate post-dated checks.
 
 
 19. Answers &amp; processes customer&rsquo;s queries &amp; requests over the phone.
 
 
 20. Answers, coordinates with &amp; processes sales team members&rsquo; queries and placement of orders over the phone.
 
 
 21. Takes and invoices sales orders based on the price list and the exception list and follow up on the processing of their requests.
 
 
 22. Coordinates with the delivery team and makes sure customers receive their orders on time.
 
 
 23. Processes customers&rsquo; complaints through the right channels.
 
 
 24. Processes returned goods as per the respective procedure.
 
 
 25. Responsible for monitoring the inventory at all times.
 
 
 
 
 
 Special Conditions for the Job:
 
 
 
 
 Follow-up is crucial for success.
 
 
 
 
 Knowledge:
 
 
 
 
 Educational Background:
 
 
 A Bachelor in accounting or in Business Administration or a related graduate degree.
 
 
 
 
 Professional Background:
 
 
 1-2 years of experience external to MI.
 
 
 
 
 Specific Knowledge:
 
 
 Notion of Accounting principles.
 
 
 Good knowledge of Microsoft Office (Word, Excel &amp; Power point&hellip;).
 
 
 Knowledge of accounting &amp; other software.
 
 
 Knowledge of Dolphin Software.
 
 
 
 
 
 Skills:
 
 
 Interpersonal skills.
 
 
 Negotiation skills.
 
 
 Communication skills.
 
 
 
 
 
 Abilities &amp; Personal Traits:
 
 
 Patient
 
 
 Energetic
 
 
 Assertive &amp; resilient
 
 
 Strong &amp; bold personality
 
 
 Friendly personality
 
</div>

Accounts Receivables Officer

AECOM

<div>Company Description 
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world&rsquo;s most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us. 
Job Description 
We are seeking a detail-oriented and organized Credit &amp; Collections Coordinator to join our team in Riyadh, Saudi Arabia. In this role, you will be responsible for managing credit accounts, collecting payments, and ensuring compliance with financial regulations.<ul><li>
Evaluate credit applications and make recommendations for credit limits</li><li>
Monitor customer accounts and identify potential credit risks</li><li>
Develop and implement effective collection strategies to minimize bad debt</li><li>
Negotiate payment plans with customers to resolve overdue accounts</li><li>
Prepare and analyze financial reports related to credit and collections</li><li>
Collaborate with sales and finance teams to optimize credit policies</li><li>
Ensure compliance with local and international financial regulations</li><li>
Maintain accurate and up-to-date customer credit files</li><li>
Assist in the resolution of billing disputes and discrepancies</li><li>
Contribute to the continuous improvement of credit and collection processes</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Accounting, Finance, or related field.</li><li>
1-3 years of experience in credit and collections or a similar financial role.</li><li>
Proficiency in Excel, Word, or data base software.</li><li>
May serve as a resource to others in the resolution of complex problems and issues.</li><li>
Excellent communication skills, both written and verbal.</li><li>
Exceptional attention to detail and organizational abilities.</li><li>
Proficiency in Microsoft Office Suite, especially Excel.</li><li>
Knowledge of credit and collections processes.</li><li>
Understanding of financial regulations and compliance standards.</li><li>
Familiarity with Saudi Arabian financial laws and regulations.</li><li>
Time management skills and ability to meet deadlines.</li><li>
Professional certifications, (SOCPA) certified.</li><li>
Ability to work independently and as part of a team</li><li>
Strong ethical standards and commitment to confidentiality</li></ul> 

Additional Information<div></div> 
About AECOM
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients&rsquo; complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
What makes AECOM a great place to work
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you&rsquo;ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you&rsquo;ve always envisioned. Here, you&rsquo;ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.</div>

Credit & Collections Coordinator

Mind Stream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical ExpertLocation: Qatar Experience: 6&ndash;8 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li><li>What is your current and expected salary? Notice period?</li></ul>

Finance & Projects (Oracle EBS ) – Technical Expert

Egis Group

<div>Company Description 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
Job Description 
Job Summary:
The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.
Key Responsibilities:
Financial Transactions and Recordkeeping<ul><li>Process accounts payable and receivable, ensuring timely and accurate entries.</li><li>Reconcile bank statements, investor and tenant accounts, and general ledger balances.</li><li>Maintain financial records in accordance with company policies and accounting standards.</li></ul>
Reporting and Analysis<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budget preparation and variance analysis.</li><li>Support internal and external audits by providing necessary documentation.</li></ul>
Compliance and Controls<ul><li>Ensure compliance with local tax laws, financial regulations, and internal controls.</li><li>Assist in preparing tax filings and regulatory reports.</li><li>Monitor financial procedures and recommend improvements.</li></ul>
System &amp; Process Management<ul><li>Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting.</li><li>Support system upgrades and data integrity initiatives.</li><li>Collaborate with other departments to ensure accurate financial data flow.</li></ul> 
Qualifications<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounting or finance roles.</li><li>Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent organisational and communication skills.</li></ul> 
Additional Information<ul><li> 
Certified Public Accountant (CPA)</li><li>Certified Management Accountant (CMA)</li><li>Chartered Accountant (CA) &ndash; if applicable regionally</li><li>ACCA or CIMA &ndash; for international or UK-aligned roles</li></ul></div>

Accounting Specialist

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