Accounts Recievable Jobs

• 4 - 7 Years
• Dubai - United Arab Emirates (UAE)

Responsible for bank reconciliations, tenant account management, bounced cheque recovery, and financial reporting, requiring strong analytical skills and attention to detail.

• 3 - 4 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting debts, managing accounts receivable, invoicing, and maintaining customer relations while ensuring timely payments and accurate records.

• 4 - 9 Years
• Dubai - United Arab Emirates (UAE)

Generate and verify invoices, monitor accounts, prepare reports, reconcile accounts, and support credit control using Microsoft Dynamics 365.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Manage customer balances, apply cash receipts, resolve discrepancies, and maintain relationships; requires accounting degree and proficiency in accounting software.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Maintain organized financial records, perform data entry in ERP systems, assist with accounts payable and receivable, and ensure effective communication with vendors.

• 4 - 9 Years
• Dubai - United Arab Emirates

Manage accounts receivable, ensure timely payments, build client relationships, and possess strong communication and analytical skills with proficiency in accounting software.

• 0 - 3 Years
• Manama - Bahrain

Support Accounts Receivable by processing invoices, recording payments, maintaining records, and responding to inquiries; requires Bachelor's degree and accounting skills.

• 1 - 6 Years
• Abu Dhabi - United Arab Emirates

Ensure accurate financial records, manage accounts receivable, prepare reports, and maintain confidentiality while supporting team goals and addressing service needs.

• 5 - 10 Years
• Cairo - Egypt

Oversee Accounts Receivable operations, manage credit risk, ensure compliance, and drive process improvements while leading a team and analyzing financial reports.

• 5 - 10 Years
• Muscat - Oman

Manage accounts receivable reconciliation and reporting, requiring a Bachelor's degree in Finance or Accounting and strong reconciliation skills.

• 1 - 6 Years
• Dubai - United Arab Emirates

Manage customer billings, track payments, reconcile accounts, and evaluate creditworthiness while preparing reports and ensuring accurate financial data.

• 3 - 8 Years
• Cairo - Egypt

Review vendor invoices, ensure compliance with payment procedures, perform reconciliations, and support financial reporting; requires accounting degree and ERP experience.

• 2 - 7 Years
• Beirut - Lebanon

Responsible for revenue verification, cash reconciliation, and preparing financial reports; requires advanced Microsoft Office skills and attention to detail.

• 5 - 8 Years
• Doha - Qatar

The role involves managing accounts receivable, billing, collections, and financial reporting while ensuring compliance and collaboration across departments.

• 5 - 10 Years
• Dubai - United Arab Emirates

The incumbent is responsible for managing the accounts receivable function, including customer invoicing, collections, account reconciliations, revenue-related reporting, and en...

• 1 - 6 Years
• Arbil - Iraq

Manage accounts receivable processes including invoicing, collection, reconciliation, and reporting, requiring proficiency in Microsoft Office and strong time-management skills.

• 10 - 15 Years
• Riyadh - Saudi Arabia

Responsible for accounts receivable management, credit oversight, and financial governance, requiring strong analytical skills and experience in healthcare finance.

• 1 - 3 Years
• Egypt - Egypt

Maintain accurate accounts receivable records, prepare invoices, ensure timely payments, and assist with month-end closing while adhering to financial regulations.

• 1 - 6 Years
• Al Madina Al Munawarah - Saudi Arabia

Responsible for verifying financial entries, maintaining records, preparing reports, and ensuring compliance with policies while providing excellent guest service.

• 1 - 6 Years
• Agadir - Morocco

Responsible for verifying financial entries, maintaining records, preparing reports, and ensuring compliance with policies while providing excellent guest service.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage end-to-end accounts receivable operations, ensure financial accuracy, support reconciliation, and improve processes while adhering to company policies.

• 1 - 5 Years
• Saudi Arabia - Saudi Arabia

Manage incoming payments, maintain customer accounts, issue invoices, and ensure timely collections; requires a degree in Accounting or Finance and proficiency in accounting sys...

• 1 - 6 Years
• Beirut - Lebanon

Manage customer accounts, prepare invoices, reconcile discrepancies, and collaborate with sales and accounting teams; requires accounting knowledge and strong communication skills.

• 0 - 3 Years
• Beirut - Lebanon

The role involves generating reports, managing invoicing and collections, and requires a Bachelor's degree in accounting or finance.

• 3 - 5 Years
• Beirut - Lebanon

Manage incoming payments, ensure timely collections, maintain accurate records, and require a Bachelor's degree in Business Administration, Accounting, or Finance.

• 3 - 8 Years
• Dubai - United Arab Emirates

Manage tuition billing and collections, ensuring accuracy and compliance, while maintaining confidentiality and handling sensitive parent communications.

• 1 - 6 Years
• Cairo - Egypt

Process accounts receivable transactions accurately, efficiently, and in accordance with university policies, accounting procedures. Record payments received through various pay...

• 2 - 7 Years
• Dubai - United Arab Emirates

Responsible for monitoring accounts, setting collection targets, customer follow-up, and reporting, requiring strong collections skills and advanced Excel proficiency.

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, analyze customer payment behavior, negotiate payment plans, and coordinate with sales and warehouse for effective collections.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Support Accounts Receivable by managing collections, invoicing, account reconciliation, and collaborating with teams to resolve billing issues.