Jobs in United Arab Emirates

Job Description: At least 2 years experience as an accounts receivable specialist, or similar. Generate financial statements and reports detailing accounts receivable status.

Job Description: Assist in streamlining the accounts receivable process by identifying areas for performance improvement. Monitor and collect accounts receivable by contacting…

Job Description: Forward credit files to credit managers and credit committees for establishment of new accounts, credit line renewals, and new increases with thorough credit…

Job Description: Proactively and effectively follow up on collections to ensure prompt and consistent accounts receivable turnover. 3 to 5 years of credit/collection experience.

Job Description: Proffer recommendations and advice on queries regarding accounts receivable. To support O2C process optimization and best practice across IHS, perform O2C…

Job Description: Manage customer orders including sales orders and order fulfillment • Assist with AR/AP • Support end user requests for new saved searches, reports, KPI's, and…

Job Description: Manage UAE client bank accounts, monitor them daily, post new client account receipts as instructed by UAE partners, process client bank payments, and generate…

Job Description: To provide business application implementation, on-going support and continuous improvement in Supply Chains area using Oracle E-business Suite (R12)…

Job Description: Accounts receivable management: Understand receivables related tasks like account master management, credit check, credit line and security management,…

Job Description: Experience or curiosity about finance-related tasks, particularly in handling account receivables. In the position of Regional Sales Support Specialist, based…

Job Description: Oversee the accounts of the Head Office. Conduct monthly consolidation for the entire Group. Prepare monthly financial consolidated reports in the format of…

Job Description: Manage accounts receivable for assigned accounts, ensuring timely and accurate processing of payments and collections. Take action and escalate on due payments.

Job Description: Conduct reconciliation activities for VAT payable and receivable accounts. This position is a contract role with an initial duration of 4 months and is…

Job Description: Team Supervision: Supervise and mentor a team of accounts payable/receivable accounting specialists, setting performance goals and providing guidance for their…

Job Description: Proactively manage and monitor accounts receivables, ensuring timely collection of outstanding payments. Conduct thorough research and analysis of customer…

Job Description: Reconcile accounts payable and receivable including office utility bills. Create professional documentation arrangement for all account/financial related…

Job Description: Collection of receivables from your territory and accounts. Liaise with all technical and marketing personnel at head office to offer the necessary support to…

Job Description: Reconcile customer payments received and update customer accounts correctly and liaise with the sales team and chase for bad debts, along with preparing aged…

Job Description: Report on collection activity and accounts receivable status. Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill.

Job Description: Update accounts receivable database with new accounts or missed payments. Check the validity of debit accounts. Monitor accounts to identify outstanding debts.

Job Description: Assist in following up the accounts receivables for sales accounts responsible for. Generating and developing new client’s businesses accounts.

Job Description: Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records…