Analyst Accounts Receivable Jobs in UAE
Analyst Accounts Receivable Jobs in UAE
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Senior Specialist Accounts Receivable
8 - 12 years
Not Disclosed
Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments. Review and reconcile customer accounts, identifying and resolving any discrepancies or issues. Collaborate with internal teams to resolve billing disputes and en More...
Required a Senior female accounts assistant for a furniture manufacturing company in Ajman Free Zone.Please email your CVWe require :Preferably Phillipine Female Assistant assistant 3 yrs experience age 30 and aboveKnowledge in ExcelManage / monitor the daily office operation.Maintain More...
Responsibilities: Leading clients' campaign advertising strategies. Managing creative teams. Briefing designers and copywriters. Developing and nurturing client relationships. Keeping projects on time and within budget. Setting objectives for creative teams. Conducting p More...
Accounts Payable Specialist
Not Mentioned years
Not Disclosed
Accounts Payable Cycle: Process invoices and payments accurately and timely. Maintain vendor relationships and resolve any discrepancies. Ensure proper documentation and approval for all payments. Fixed Assets Management: Track and manage company fixed assets. Per More...
Foreground is partnering with a leading outdoor media company in the UAE to hire a dynamic and experienced Senior Finance Manager. This role is pivotal in driving financial strategy ensuring robust financial health and supporting longterm business growth. Key Responsibilities Strategi More...
2 - 0 years
Not Disclosed
Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting doents such as charge slips, LPOs, etc. Follow up if required for billing instruction More...
Not Disclosed
Management Solutions International (MSI) is HIRING We are looking to hire a Coordinator – Finance Support for Container Shipping Company in Dubai. (11 Months contract) Requirements: * 2–4 years’ experience in shipping logistics clearing/forwarding More...
Accounts Receivable Manager
Not Mentioned years
Not Disclosed
Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...
Processes and documents daily financial transactions whilst ensuring financial records are effectively maintained, current and accurate Utilizing system to manage weekly payment schedules and ensure the timely invoicing and collection of rents and other charges Preparation of peri More...
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