Accounts Receivable Jobs in Dubai

999 Jobs Found

Accounts Receivable Jobs in Dubai

999 Jobs Found
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experience 0 - 3 years
Full Time
Salary Icon Not Disclosed

Key Responsibilities: Cash Applications: Efficiently and accurately apply incoming payments to customer accounts, ensuring all transactions are properly documented and reconciled. Billing and Invoicing: Assist in generating invoices, verifying billing accuracy, and resolving dis More...

Employer Active Posted on 03 Nov | Full Time | Easy Apply
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experience Not Mentioned years
Full-time
Salary Icon Not Disclosed

Roles and responsibilities DUTIES AND RESPONSIBILITIES: Ageing Report – Follow up with all corporates Prepare insurance ageing report and update the statement of account on a daily basis Follow up and send reminders to clients informing them of their outstanding Prepare More...

Employer Active Posted on 04 Nov | Full-time | Easy Apply
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experience 0 - 1 years
Full Time
Salary Icon Not Disclosed

We are currently seeking applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. An ideal candidate More...

Employer Active Posted on 03 Jan | Full Time | Easy Apply
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experience 2 - 3 years
Full Time
Salary Icon Not Disclosed

LHH Recruitment Solutions is seeking an entry level accounting candidate who has experience either working in accounting or doing data entry work previously. Seeking someone who is comfortable with an onsite long term role, data entry accounting work, can learn quickly and take good n More...

Employer Active Posted on 03 Jan | Full Time | Easy Apply
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experience 1 - 3 years
Full-time
Salary Icon Not Disclosed

A little taste of your day-to-day: Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to custome More...

Employer Active Posted on 25 Dec | Full-time | Easy Apply
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experience 2 - 0 years
Full-time
Salary Icon Not Disclosed

Provide an effective system to track Accounts Receivables for the activities of the Senior Credit Manager. Understand thoroughly Sofitel objectives in managing Account Receivables Provide a summary of the ageing report required by various people in the Accounting and Control Divis More...

Employer Active Posted on 09 Dec | Full-time | Easy Apply
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experience Not Mentioned years
Full-time
Salary Icon Not Disclosed

Roles and responsibilities The Accounts Receivable (AR) Supervisor ensures accuracy of all charges and credits to the various debtor accounts and ensure that it is posted system. The role also prepares and sends Statement of Accounts to clients on a timely basis, monitor the subseque More...

Employer Active Posted on 12 Nov | Full-time | Easy Apply
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Full-time
Salary Icon Not Disclosed

Accounts Receivable is responsible for: Billing approved group and transient accounts with the appropriate supporting documentation. Posting guest credit card and miscellaneous payments accurately. Handling all guest billing issues and disputes including credit card initial inquiries More...

Employer Active Posted on 11 Nov | Full-time | Easy Apply
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experience 4 - 0 years
Full Time
Salary Icon Not Disclosed

Generate and issue invoices to customers accurately and in a timely manner. Follow up on outstanding invoices and ensure timely collection of payments. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Investigate and resolve any d More...

Employer Active Posted on 03 Jan | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Taken & Verantwoordelijkheden Opstellen en verwerken van facturatie (Revenue recognition) Debiteurenbeheer, inclusief het aanmaningsproces Beheren en optimaliseren van de debiteurenadministratie Maand- en kwartaalrapportages voorbereiden (Cashflow en liquiditeitsprognose) More...

Employer Active Posted on 01 Nov | Full Time | Easy Apply
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experience 0 - 1 years
Full Time
Salary Icon Not Disclosed

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo More...

Employer Active Posted on 30 Oct | Full Time | Easy Apply
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experience Not Mentioned years
Full-time
Salary Icon Not Disclosed

Roles and responsibilities We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discr More...

Employer Active Posted on 02 Nov | Full-time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Job Description We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Supervisor - Receivable you are responsibl More...

Employer Active Posted 5 days ago | Full Time | Easy Apply
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experience 0 - 1 years
Full Time
Salary Icon Not Disclosed

Daily management and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks Management of payment exceptions in new automated system, whi More...

Employer Active Posted on 02 Jan | Full Time | Easy Apply
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experience 0 - 2 years
Full Time
Salary Icon Not Disclosed

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel More...

Employer Active Posted on 07 Jan | Full Time | Easy Apply
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Full Time
Salary Icon Not Disclosed

Credit Management: Evaluate customer credit applications and financial statements. Determine credit limits and terms in line with company policy. Monitor customer accounts to identify potential risks and recommend credit adjustments. Collections: Contact customers to ensure tim More...

Employer Active Posted on 20 Nov | Full Time | Easy Apply
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experience 0 - 6 years
Full Time
Salary Icon Not Disclosed

Maintaining accurate and up-to-date financial records, including but not limited to journal entries, general ledger, accounts payable, accounts receivable, payroll, and bank reconciliation Process monthly payroll to employees through WPS (Wages Protection System) Perform monthly c More...

Employer Active Posted on 07 Jan | Full Time | Easy Apply

Finance Executive

Sundus - Dubai - UAE
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experience 2 - 0 years
Full Time
Salary Icon Not Disclosed

Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and performs invoice matc More...

Employer Active Posted on 02 Dec | Full Time | Easy Apply
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experience Not Mentioned years
Full-time
Salary Icon Not Disclosed

Roles and responsibilities Provide assistance in preparation of budgets, Management reports, and financial statistics required by the Government Ministries and supervise the maintenance of accounts receivable ledger and reconcile the debtors balances with general ledger in an efficie More...

Employer Active Posted on 18 Nov | Full-time | Easy Apply

Accountant

Naffco Group - Dubai - UAE
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experience 2 - 0 years
Full Time
Salary Icon Not Disclosed

Prepare and maintain financial records and statements for the organization. Ensure compliance with accounting principles and regulations. Manage accounts payable and accounts receivable processes. Conduct periodic financial analysis and reporting. Assist in budgeting and forecas More...

Employer Active Posted on 03 Nov | Full Time | Easy Apply

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