director of accounts receivable

Almoayyed International Group - Kingdom of Bahrain

<p><b>About the Role:</b></p><p>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.</li><li>Establish and maintain effective, cooperative working relationships with clients&rsquo; Finance and Operations departments.</li><li>Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.</li><li>Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.</li><li>Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.</li><li>Assist in preparing and sending regular statements of accounts and dunning letters to customers.</li><li>Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.</li><li>Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>Proven experience in Accounts Receivable or credit control roles.</li><li>Strong communication and interpersonal skills.</li><li>Detail-oriented with excellent organizational and follow-up abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite (especially Excel).</li></ul><p>Job Type: Full-time</p>

Accounts Receivable Executive (Bahraini Only)

MAKASEB

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


Junior Accounts Receivable

Finwert

<p><b>Job Summary:</b><br/>The ideal candidate should have a strong understanding of accounting principles, excellent Excel skills, and prior experience in managing accounts receivable processes.</p><p><b>Key Responsibilities:</b></p><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><p><b>Required Skills and Qualifications:</b></p><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 <b>Accounts Receivable processes</b>.</li><li>Proficiency in <b>MS Excel</b></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><p><b>Experience:</b></p><ul><li>1&ndash;3 years of experience in Accounts Receivable or a similar role.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;30,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Accounts Receivable Executive

ICON plc

<div>Accounts Receivable Lead - India, Chennai - Hybrid, Office-Based<div></div><div>
ICON plc is a world-leading healthcare intelligence and clinical research organization. We&rsquo;re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development</div><div></div><div>
We are currently seeking an Accounts Receivable Lead to join our diverse and dynamic team. The Accounts Receivable Lead will lead an Accounts Receivable team of up to 7 people. Supervise and oversee the accounts receivable processes for a portfolio of ICON legal entities ensuring compliance with corporate policies and receivables deadlines. Report on and drive team metrics and manager relationship with other departments and Sponsors/Customers. Continuous improvement of Accounts Receivable processes, and escalation point for queries. Migrate accounts receivable processes to Chennai from other locations and provide cover for other team leads and/or team members.</div><div></div><div>
What You Will Be Doing:</div><ul><li>
Process Improvement: Drive a culture of process improvement by streamlining processes, adding value to the business, and meeting client needs.</li></ul><ul><li>
Billing Management: Oversee end-to-end billing functions to ensure the accurate and timely generation of invoices and credit memos in alignment with contract terms.</li></ul><ul><li>
Budget Compliance: Assure project budget tracking, and ensure that billing aligns with budget constraints.</li></ul><ul><li>
Team Guidance: Provide guidance to the team on daily billing matters and establish processes for new clients as required.</li></ul><ul><li>
Workload Management: Regularly meet with staff to evaluate, plan, and prioritize workload.</li></ul><ul><li>
Financial Reporting: Prepare, analyze, and interpret monthly unbilled reports to effectively manage and prioritize billing.</li></ul><div></div><div>
Your Profile:</div><ul><li>
Bachelor's degree in finance, accounting, or a related field.</li></ul><ul><li>
Experience in accounts receivable, including leadership or supervisory roles.</li></ul><ul><li>
Strong understanding of accounts receivable processes and compliance with corporate policies.</li></ul><ul><li>
Exceptional leadership and team management abilities.</li></ul><ul><li>
Proficiency in process improvement and streamlining.</li></ul><div></div><div>
What ICON can offer you:</div><div></div><div><div><div><div><div>
Our success depends on the quality of our people. That&rsquo;s why we&rsquo;ve made it a priority to build a diverse culture that rewards high performance and nurtures talent.</div><div></div><div>
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.</div><div></div><div>
Our benefits examples include:</div><ul><li><div>
Various annual leave entitlements</div></li><li><div>
A range of health insurance offerings to suit you and your family&rsquo;s needs.</div></li><li><div>
Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.</div></li><li><div>
Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family&rsquo;s well-being.</div></li><li><div>
Life assurance</div></li><li><div>
Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others.</div></li></ul></div></div></div></div><div></div><div>
Visit our <div>careers site</div> to read more about the benefits ICON offers.</div><div></div><div>
At ICON, inclusion &amp; belonging are fundamental to our culture and values. We&rsquo;re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.</div><div></div><div><div><div><div><div>
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know</div><div></div><div><div>
Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless &ndash; there&rsquo;s every chance you&rsquo;re exactly what we&rsquo;re looking for here at ICON whether it is for this or other roles.</div></div></div></div></div></div></div><div></div>

Accounts Receivable Lead

Ghani Ceramics Ltd.

<ul><li>Prepare and issue customer invoices in a timely and accurate manner.</li><li>Monitor accounts receivable ledger to identify overdue accounts.</li><li>Follow up with clients via phone, email, and written correspondence for payment collection.</li><li>Record all customer receipts and reconcile customer accounts regularly.</li><li>Maintain proper documentation for all receivable transactions.</li><li>Coordinate with the Sales and Customer Service teams for resolving billing discrepancies.</li><li>Prepare aging reports and provide regular updates to management.</li><li>Assist in month-end and year-end closing processes.</li><li>Support internal and external audits by providing required information.</li><li>Ensure compliance with company policies and accounting standards.</li></ul><p><b>Qualification</b> : Minimum Graduation</p><p><b>Experience</b>: 4 to 5 years</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

RECH INTERNATIONAL

<p><b>Role Overview</b></p><p>This position is responsible for <b>managing the companys payables and receivables cycle end-to-end</b>, maintaining transparent financial records, and ensuring compliance with both internal controls and external regulations.<br/>The ideal candidate will bring <b>hands-on experience in ERP systems, team leadership, and process optimization</b>, while maintaining strong relationships with internal stakeholders, vendors, and customers.</p><p><b>Key ResponsibilitiesAccounts Payable</b></p><ul><li>Supervise and process vendor payments with complete documentation and approvals.</li><li>Maintain and review AP aging to manage payment priorities and ensure liquidity.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Strengthen internal controls to prevent duplication, errors, or unauthorized disbursements.</li><li>Coordinate with Procurement and Operations for seamless financial processing.</li></ul><p><b>Accounts Receivable</b></p><ul><li>Oversee customer invoicing, payment follow-ups, and credit management.</li><li>Review AR aging regularly and initiate collection actions for overdue accounts.</li><li>Reconcile customer accounts and ensure accuracy of receipts in ERP.</li><li>Highlight at-risk accounts and recommend corrective measures.</li><li>Support Finance Manager in AR &amp; AP reporting and cash flow projections.</li></ul><p><b>Financial Control &amp; Team Support</b></p><ul><li>Assist in month-end closings, reconciliations, and audits.</li><li>Ensure compliance with accounting standards and company SOPs.</li><li>Train and guide junior accounting staff on process and system improvements.</li><li>Participate in system enhancement projects (especially SAP Business One).</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelors degree in Accounting, Finance, or Commerce (CA Inter / ACCA / CMA preferred).</li><li>58 years of relevant experience in accounts payable/receivable supervision.</li><li>Sound understanding of accounting standards, reconciliations, and controls.</li><li>Working knowledge of <b>ERP systems (SAP Business One preferred)</b>.</li><li>Advanced Excel skills for data analysis and reporting.</li><li>Strong communication, time management, and problem-solving abilities.</li></ul><p><b>Core Competencies</b></p><ul><li>Financial accuracy and accountability</li><li>Leadership and team management</li><li>Analytical and process-driven thinking</li><li>Proactive problem-solving and coordination</li><li>Integrity and ownership mindset</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current Salary and benefits?</li><li>What is your expected salary?</li><li>Notice Period?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Senior Finance Officer: 5 years (Required)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p><p>Application Deadline: 31/10/2025</p>

Deputy Manager Accounts Payable & Receivable

Billing Freedom

<p>We are seeking a detail-oriented and motivated <b>Accounts Receivable (AR)</b> with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs75,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Language:</p><ul><li>Fluent English (Required)</li></ul><p>Work Location: In person</p>

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