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Anta

<div>
 
 
 About us
 
 :
 
 
 &ldquo;Keep Moving&rdquo; 永不止步
 
 
 
 
 ANTA was established in 1991, while ANTA Sports Products Limited, a widely recognized global sportswear company, was listed on the Main Board of HKEx in 2007 (Stock Codes: 2020 (HKD counter) and 82020 (RMB counter)). The mission of the company is to integrate the sports spirit of &ldquo;Going Beyond Oneself&rdquo; into everyone&rsquo;s daily life. ANTA Sports principally engages in design, R&amp;D, manufacturing, marketing and sales of professional sports products including footwear, apparel and accessories. Over the years, the company formed three brand groups: Performance Sports Brands, Fashion Sports Brands and Outdoor Sports Brands, empowering everyone who loves sports. By embracing an all-round brand portfolio including ANTA, FILA, DESCENTE, KOLON SPORT and MAIA ACTIVE, etc., ANTA Sports aims to unlock the potential of both the mass and high-end sportswear markets. ANTA Sports is also the largest shareholder of Amer Sports, Inc., a global group of iconic sports and outdoor brands, including Arc'teryx, Salomon, Wilson, Peak Performance, and Atomic, whose shares are listed on the New York Stock Exchange (NYSE: AS).
 
 
 
 
 
 
 
 
 
 Position Overview
 
 
 
 The AR/AP Specialist is responsible for managing daily receivable and payable activities, ensuring accurate billing, timely collection, compliant documentation, and proper reconciliation for both retail and e-commerce channels. This role provides strong cross-functional support to sales, operations, logistics, and finance, while maintaining high standards of accuracy and compliance in a fast-paced environment.
 
 
 
 Key Responsibilities
 
 
 
 
 1. Invoicing &amp; Documentation
 
 
 <ul>
 <li>
 Prepare and issue sales invoices, credit notes, proforma invoices, and bank-related documents (e.g., Letters of Credit).
 </li>
 <li>
 Ensure all invoices comply with VAT regulations, statutory requirements, and internal company policies.
 </li>
 <li>
 Verify accuracy of billing information including pricing, discounts, promotions, and tax treatments.
 </li>
 </ul>
 
 
 2. Accounts Receivable Management
 
 
 <ul>
 <li>
 Prepare monthly AR reports, including aging analysis, collection status, and overdue monitoring.
 </li>
 <li>
 Maintain timely communication with sales teams and store managers regarding customer balances, payment issues, and credit limits.
 </li>
 <li>
 Resolve customer billing disputes, short payments, returns, price discrepancies, and claims.
 </li>
 </ul>
 
 
 3. Reconciliation
 
 
 <ul>
 <li>
 Perform daily/weekly reconciliation of store cash and POS payments.
 </li>
 <li>
 Participate in periodic stock-takes and verify finance-related stock adjustments.
 </li>
 <li>
 Conduct end-to-end reconciliation for e-commerce marketplaces (e.g., Amazon, Noon, Shopline), including:
 </li>
 <li>
 Sales and returns
 </li>
 <li>
 Promotion and commission fees
 </li>
 <li>
 Logistic and operational charges
 </li>
 <li>
 Payment settlements
 </li>
 <li>
 Allocate collections, credit notes, and financial adjustments accurately in SAP system.
 </li>
 <li>
 Reconcile front-end e-commerce marketplaces, POS systems, and SAP
 </li>
 </ul>
 
 
 4. Accounts Payable Support
 
 
 <ul>
 <li>
 Approve payments application and verify supplier invoices, POs, GRNs, and supporting documents according to the group internal control matrix.
 </li>
 <li>
 Ensure accurate booking of expenses and assist in timely vendor payments.
 </li>
 <li>
 Assist in maintaining vendor master data
 </li>
 </ul>
 
 
 5. Internal Coordination
 
 
 <ul>
 <li>
 Collaborate with sales, operations, logistics, and customer service teams to resolve billing discrepancies and payment issues.
 </li>
 <li>
 Coordinate with the finance team to support bank reconciliations, cash flow planning, and month-end closing.
 </li>
 <li>
 Support internal and external audits by preparing required schedules, documents, and explanations.
 </li>
 </ul>
 
 
 6.
 
 Fixed assets management
 
 <ul>
 <li>
 Keep record and monitor the fixed assets for all stores and HQ office.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in AR/AP, preferably within retail or e-commerce environment.
 </li>
 <li>
 Strong understanding of VAT rules, invoicing requirements, and basic accounting principles.
 </li>
 <li>
 Proficiency in Excel and accounting/ERP systems.
 </li>
 <li>
 Strong communication skills, attention to detail, and analytical ability.
 </li>
 <li>
 Able to work independently in a fast-paced, multi-task environment.
 </li>
 </ul>
 
 
</div>

Accounts Payable/Accounts Receivable Manager

Expertise Recruitment

<div><h3 class="jobSectionHeader">Job Description</h3>
<div><ul><li> Job Purpose:</li><li> 
 The Billing Coordinator is responsible for managing the firm&rsquo;s billing and invoicing processes, ensuring accuracy, timeliness, and compliance with client agreements and UAE financial regulations. This role works closely with partners, lawyers, and the finance team to prepare and process invoices, track payments, and maintain proper financial records in line with the firm&rsquo;s policies and legal industry standards.</li><li> 
 Scope: UAE, KSA</li><li> 
 Key Responsibilities:</li></ul> 
<ul><li>
Prepare, review, and process client invoices in coordination with partners and fee earners. 
</li><li>
Ensure billing accuracy and compliance with client engagement terms and billing guidelines. 
</li><li>
Manage time entries and matter-based billing through the firm&rsquo;s practice management or accounting system. 
</li><li>
Track Work in Progress (WIP) and coordinate with partners to finalize monthly billing. 
</li><li>
Monitor client accounts, collections, and outstanding balances; follow up on overdue invoices when required. 
</li><li>
Handle credit notes, billing adjustments, and retainer applications in accordance with firm policy. 
</li><li>
Ensure all VAT requirements are applied correctly on invoices as per UAE and KSA regulations. 
</li><li>
Coordinate with the Chief Accountant to ensure invoices are in compliance with the accounting standards. 
</li><li>
Generate billing reports and summaries for management review. 
</li><li>
Maintain billing records, client correspondence, and supporting documentation in a confidential and organized manner. 
</li><li>
Support the finance team in audit preparation, reconciliations, and month-end closing. 
</li><li>
Provide assistance in developing and improving billing processes and systems for efficiency.</li></ul><ul><li> 
</li></ul> 
 
<div></div> 
 
<h3 class="jobSectionHeader">Requirements</h3> 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration. 
</li><li>
3&ndash;5 years of experience in billing or accounting, preferably within a law firm or professional services firm in the UAE. 
</li><li>
Strong understanding of UAE and KSA VAT laws, FTA and ZAKAT invoicing requirements, and billing compliance. 
</li><li>
Proficiency in accounting or practice management systems (e.g., Elite, Clio, QuickBooks, or similar). 
</li><li>
Excellent numerical accuracy, attention to detail, and organizational skills. 
</li><li>
Strong communication skills to liaise effectively with lawyers, clients, and finance staff. 
</li><li>
Ability to handle confidential financial data with integrity and discretion. 
</li><li>
High attention to detail and accuracy. 
</li><li>
Strong time management and organizational skills. 
</li><li>
Proactive and client-focused approach. 
</li><li>
Ability to work under pressure and meet billing deadlines. 
</li><li>
Team-oriented with good interpersonal and problem-solving skills. 
</li><li>
Sound understanding of professional service billing practices. 
</li><li>
Fluent in English, both spoken and written.</li></ul></div></div>

Billing Coordinator

Swaad Station Restaurant

Job SummaryThe Accountant will oversee daily financial operations of the clinic, ensuring accuracy, compliance, and efficiency in all accounting activities. This role involves managing billing, insurance claims, financial reporting, and maintaining proper financial records within a healthcare/clinical environment.Key Responsibilities1. Financial Accounting &amp; Reporting<ul><li>Prepare and maintain accurate financial statements, including P&amp;L, balance sheet, and cash flow reports.</li><li>Ensure timely month-end and year-end closing activities.</li><li>Reconcile bank statements, accounts payable, and accounts receivable.</li></ul>2. Clinic Billing &amp; Insurance<ul><li>Handle patient billing, invoicing, and collection processes.</li><li>Process insurance claims and follow up on approvals, rejections, and pending payments.</li><li>Coordinate with insurance companies, TPAs, and billing staff to ensure correct claim submissions.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Manage vendor payments, petty cash, and supplier reconciliations.</li><li>Track receivables, follow up on overdue payments, and maintain aging reports.</li><li>Review daily cash collections, POS transactions, and deposit reports.</li></ul>4. Compliance &amp; Record Keeping<ul><li>Maintain audit-ready documentation in accordance with healthcare and accounting standards.</li><li>Ensure compliance with VAT regulations and prepare VAT returns.</li><li>Assist internal/external auditors during financial reviews.</li></ul>5. Budgeting &amp; Cost Control<ul><li>Support in budgeting, forecasting, and expense monitoring.</li><li>Analyze clinic expenses, identify cost-saving opportunities, and provide financial insights to management.</li></ul>6. Coordination &amp; Administration<ul><li>Work closely with the clinic manager, reception, and billing department to ensure smooth financial operations.</li><li>Review doctor commissions, payroll inputs, and overtime calculations.</li><li>Implement financial policies and procedures for the clinic.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of accounting experience; clinic/healthcare sector experience is mandatory or highly preferred.</li><li>Strong knowledge of medical billing, insurance procedures, and healthcare financial practices.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or clinic management systems).</li><li>Good understanding of UAE VAT regulations (if applicable).</li><li>Strong analytical, communication, and organizational skills.</li><li>Ability to work independently and maintain confidentiality.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience working in clinic?</li></ul>

Accountant (Clinic Experience)

Jaseera Building Contracting LLC

Responsibilities:- Manage the billing and invoicing process, ensuring accuracy and timeliness.- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted- Generate financial reports related to accounts receivable for management review- Collaborate with the sales and project management teams to resolve any billing or payment discrepancies- Maintain accurate and up-to-date records of all accounts receivable transactionsRequirements<ul><li>Bachelor's degree in Accounting, Finance, or related field - Proven experience as an Accounts Receivable Accountant or in a similar role in GCC</li><li>Strong knowledge of accounting principles, regulations, and procedures</li><li>Proficiency in using MS Excel</li><li>Excellent attention to detail and accuracy in work</li><li>Strong communication and interpersonal skills for interacting with clients and internal teams</li><li>Ability to prioritize and manage multiple tasks effectively</li><li>Understanding of project billing and contract terms within the industry</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accountant: 3 years (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Senior Accountant

Ayedh Dejem Group

<div>
 
 
 The Accounts Receivable accountant is responsible for managing the collection of payments from tenants, clients, and other stakeholders. This role involves invoicing, payment processing, ledger reconciliation, and ensuring timely collection of receivables to support the company's cash flow and financial stability.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Financial Record Keeping
 
 
 <ul>
 <li>
 Compile and analyses accounting information to prepare entries to account and document business transactions including all receivables, collections, and related correspondence.
 </li>
 <li>
 Maintain accurate and up-to-date financial records of all transactions.
 
 
 </li>
 </ul>
 
 
 Accounts Receivable
 
 
 <ul>
 <li>
 Prepare and issue invoices to clients, tenants, or customers accurately and promptly based on contractual agreements.
 </li>
 <li>
 Monitor accounts receivable aging reports to identify overdue payments and follow up with clients for collection.
 </li>
 <li>
 Monitor all bounced cheques and coordinate with leasing and legal departments to facilitate timely collections.
 </li>
 <li>
 Ensure that accounts receivable aging does not exceed the budget of the total invoiced amount at any given time.
 </li>
 <li>
 Resolve billing discrepancies and disputes in coordination with clients and internal departments.
 </li>
 <li>
 Update &amp; log in all financial data into the accounting system accurately to ensure that data is accessible &amp; reliable
 </li>
 <li>
 Collaborate with other departments such as sales, leasing, or property management to ensure smooth billing processes.
 </li>
 <li>
 Assist in the development and improvement of receivables collection processes.
 </li>
 <li>
 Perform ad-hoc and other duties related to the job as assigned by the Direct Manager
 </li>
 </ul>
 
 
 Account Reconciliation
 
 
 <ul>
 <li>
 Regularly reconcile bank statements and ledger accounts to ensure accuracy.
 </li>
 <li>
 Carry out monthly reconciliations of accounts to ensure that all accounting records are accurate.
 </li>
 <li>
 Managed and processed Post-Dated Checks (PDCs) and handled returned cheques efficiently, ensuring proper recording and follow-up.
 </li>
 </ul>
 
 
 Financial Reporting
 
 
 <ul>
 <li>
 Assist in Preparing balance sheets, income statements, and cash flow statements accurately in accordance with accounting standards and company policies.
 </li>
 <li>
 Assist in the preparation of receivables reports for management review and audit purposes.
 </li>
 <li>
 Maintain and update the Accounts Receivables Aging Report to track overdue amounts.
 </li>
 <li>
 Prepare and maintain the Bounced Cheque Tracking Report for ongoing monitoring.
 </li>
 <li>
 Perform periodic invoicing every fortnight to ensure timely billing cycles.
 </li>
 </ul>
 
 
 Tax &amp; Regulatory Compliance
 
 
 <ul>
 <li>
 Ensure compliance with company policies and financial procedures in all receivables activities
 </li>
 <li>
 Ensure adherence to financial regulations and organizational policies.
 </li>
 </ul>
 
 
 Process Improvement
 
 
 <ul>
 <li>
 Continuously improve accounting processes for efficiency and accuracy.
 </li>
 </ul>
 
 
 
 
 
 Education Qualification &amp; Certification:
 
 
 
 Bachelor&rsquo;s or Master Degree in Accounting, Finance or any related field
 
 
 
 
 
 
 Work Experience
 
 
 <ul>
 <li>
 Minimum of 5 years of experience in the same or any related field with Real Estate or Property Management.
 </li>
 <li>
 Must have experience in Yardi Voyager System , Microsoft Office and other financial system.
 </li>
 </ul>
 
 
</div>

Accountant - Accounts Receivable - Yardi Expert

NMC Health plc

<div><div><div><div><div>Key Accountabilities 
</div></div> 
<div></div><div><div><ul><li>Managing Patient Experience 
</li></ul></div></div> 
<div></div><div><div>Specific Responsibilities for this Role 
</div></div> 
<div><div><ul><li>Great customer entering establishment.
<ul><li>Answer patients&rsquo; queries, provide relevant information to patient about insurance companies procedures and policies.
</li><li>Count money in cash drawers at the beginning of shift to ensure that amount is correct.
</li><li>Compute and record totals of transactions.
</li><li>Collecting cash as per payment slip.
</li><li>Track the correct service with price as per request by the doctor.
</li><li>Receive payment by cash, cheque, credit card and vouchers.
</li><li>Verify the insurance card validity, coverage and approval status. Check doctors and patients signature on the claim form.
</li><li>Issue receipt &amp; detailed summary of bills.
</li><li>Resolve customer complaints.
</li><li>Updating in patients bills.
</li><li>Informing interim In &ndash;patient billing summary to patient daily
</li><li>Submitting daily claim forms and related documents to accounts.
</li><li>Submitting previous day collecting to accounts.
</li><li>Compiling and maintaining of reports and records</li></ul></li></ul></div></div></div></div></div>
 <div><div><div><div><div>Key Accountabilities 
</div></div> 
<div></div><div><div><ul><li>Managing Patient Experience 
</li></ul></div></div> 
<div></div><div><div>Specific Responsibilities for this Role 
</div></div> 
<div><div><ul><li>Great customer entering establishment.
<ul><li>Answer patients&rsquo; queries, provide relevant information to patient about insurance companies procedures and policies.
</li><li>Count money in cash drawers at the beginning of shift to ensure that amount is correct.
</li><li>Compute and record totals of transactions.
</li><li>Collecting cash as per payment slip.
</li><li>Track the correct service with price as per request by the doctor.
</li><li>Receive payment by cash, cheque, credit card and vouchers.
</li><li>Verify the insurance card validity, coverage and approval status. Check doctors and patients signature on the claim form.
</li><li>Issue receipt &amp; detailed summary of bills.
</li><li>Resolve customer complaints.
</li><li>Updating in patients bills.
</li><li>Informing interim In &ndash;patient billing summary to patient daily
</li><li>Submitting daily claim forms and related documents to accounts.
</li><li>Submitting previous day collecting to accounts.
</li><li>Compiling and maintaining of reports and records</li></ul></li></ul></div></div></div></div></div>
 <div><div><div><div><div>Minimum Qualification &amp; Experiences 
 </div></div> 
<div><div><ul><li>Bachelor&rsquo;s Degree - Any discipline or related fields. Master&rsquo;s degree will be an advantage.
<ul><li>Two years minimum of experience.
</li><li>Knowledge of insurance billing procedure.
</li><li>Knowledge of principles and practices of bookkeeping.
</li><li>Knowledge in using computer and related software applications
</li><li>Extreme organization skills
</li><li>Communication, interpersonal skills as applied to interaction with co- workers, supervisor and customers.</li></ul></li></ul></div></div></div></div></div>

Patient Admin Executive

TG HOLDING

<div>Job Description<ul><li> 
Manage deposit and withdrawal transactions in our system</li><li>Maintains and documents settlement procedures</li><li>Balances system statements daily, resolving any returns and out of balance conditions</li><li>Researches and resolves issues causing out of balance conditions</li><li>Works with IT departments to resolve settlement related issues</li><li>Maintain and monitor accurate financial transactions, accounts payable and receivable, as well as general ledger entries to ensure timely updates and compliance.</li><li>Perform regular bank reconciliations to ensure accurate recording of transactions and resolve discrepancies.</li><li>Ensure timely resolution of discrepancies in vendor and customer accounts while overseeing the payment cycle.</li><li>Oversee petty cash and payroll processing (WPS), including deduction and benefit calculations.</li><li>Support VAT filing, corporate tax compliance, and audit preparation by compiling necessary financial data.</li><li>Prepare and review detailed financial statements, including profit and loss statements, balance sheets, and cash flow analyses to assist management in decision-making.</li></ul>
 
Requirements<div><ul><li> 
Chinese speaker</li></ul></div>
<ul><li>6 months of experience in accounting, billing, reconciliation</li></ul>
<ul><li>Accept work shift</li></ul>
<ul><li>Familiarity with office software, e.g.: Excel</li></ul>
<ul><li>Good math skills</li></ul>
<ul><li>Strong communication and time management skills</li></ul>
<ul><li>Highly motivated, self-starter.</li></ul>
<ul><li>Ability to work with confidential materials and employee information and maintain confidentiality at all times.</li></ul>
<ul><li>Bachelor&rsquo;s degree</li></ul></div>

Accountant - Chinese Speaker

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