2231 Receivable jobs

• 3 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage revenue streams, invoicing, collections, and student accounts while ensuring compliance and providing customer support with strong accounting software proficiency.

• 3 - 7 Years
• Dubai - United Arab Emirates (UAE)

Monitor outstanding receivables, ensure timely collections, and coordinate with insurance companies while maintaining accurate records and preparing reports.

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

Manage accounts receivable activities, ensure timely collections, prepare financial reports, and maintain compliance with UAE tax regulations.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, prepare invoices, ensure timely payments, and maintain customer relationships while utilizing accounting software and strong analytical skills.

• 2 - 7 Years
• Dubai - United Arab Emirates (UAE)

Responsible for recording customer payments, monitoring accounts, preparing reports, and ensuring compliance with accounting standards in Accounts Receivable.

• 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.

• 1 - 6 Years
• Dubai - United Arab Emirates

The role involves managing accounts receivable operations, requiring strong accounting skills, attention to detail, and effective communication in a fast-paced environment.

• 8 - 10 Years
• Cairo - Egypt

Manage accounts receivable, lead collections, mitigate risks, prepare reports, and ensure compliance; requires Bachelor's in Commerce and strong analytical skills.

• 6 - 9 Years
• Cairo - Egypt

Supervise accounts receivable operations, ensure accurate invoicing, monitor collections, and guide team members while ensuring compliance with accounting policies.

• 3 - 8 Years
• Cairo - Egypt

Manage accounts receivable, ensure accurate invoicing, analyze collection issues, and develop accounting knowledge with strong communication and risk management skills.

• 10 - 15 Years
• Dubai - United Arab Emirates

Manage accounts receivable functions, ensuring timely invoicing, collections, and credit control while utilizing Microsoft Dynamics 365 for reporting and process automation.

• 1 - 6 Years
• Riyadh - Saudi Arabia

Manage accounts receivable activities, invoicing, collections, and reconciliations while ensuring accurate financial records and supporting month-end closing.

• 0 - 2 Years
• Sharjah - United Arab Emirates

Supports payment processing, receivables follow-up, and ledger routines in Accounts Payable and Receivable roles.

• 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.

• 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 - 5 Years
• Algiers - Algeria

Manage customer accounting, issue invoices, ensure timely collections, and maintain financial records while adhering to credit policies and collaborating with teams.

• 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.

• 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

Ensure accuracy in financial records, prepare reports, manage accounts, and maintain confidentiality while supporting team goals and adhering to policies.

• 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...

• 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 (UAE)

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

• 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 - 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...

• 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.

• 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.

• 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.

• 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.