Accounts Receivable in car rental: For customers with overdue account with short payment, pending payment details and missing invoices against the SOA,…
Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. We are looking for an ambitious *Accountant*.
Review the Accounts Receivable and Payables reports on a daily basis. Responsible to maintain financial accounts operations. Experience with MS Dynamics AX ERP.
Reconciliation of Accounts receivable on a weekly/monthly basis. Consolidation & reporting for all aspects of Accounts Receivable & WIP.
Minimum 2 years work experience as Accountant or Account Receivable in larger operation. The Account Receivable is responsible to ensure the smooth and…
Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Post and process journal entries to ensure all business…
Report on collection activity and accounts receivable status. Monitoring accounts to identify overdue payments. Monitor accounts to identify outstanding debts.
Work with sales team for customer account clearances. Generate credit notes for customers after reconciling his account. Work towards reducing debtor days.
We are looking for an Accounts Receivable to join our team in Dubai. Transfers daily city ledger data from Front Office system to Back Office Accounts…
Minimum 3-5 to years’ experience in an Accounts Receivable role; Consolidation & reporting for all aspects of Accounts Receivable & WIP.