وظيفة في Account Receivable Supervisor في Manama Bahrain In Accor Hotels 480413

ACCOUNTS RECEIVABLE CONSULTANT LEVELJOB DESCRIPTIONFollow up on outstanding from customers as per agreed credit termsPerform account reconciliationsMonitor customer account details for nonpayments delayed payments and other irregularitiesResearch and resolve payment discrepanciesG المزيد...

Job Title: Account Receivable Station: Head OfficeDepartment: SalesDirect Report: Head of AdminJob OverviewTo work as the account receivable and assist the head of admin in management of Account Receivable and oversees the lodgment and payments into the bank.JOB DESCRIPTION Assisti المزيد...

Microsoft ExcelWordRM10kRM15k5.5*****************************************************************************Position: Accounts Receivable AccountantCompany Overview:Join a leading automotive parts manufacturer specializing in producing highquality components for the automotive indust المزيد...

Under the general guidance and supervision of the Credit Officer and within the limits of established policies procedures and Accounting Procedures Manual is responsible for assisting to execute the credit investigation and collection of the Hotel efficiently. To perform the المزيد...

Job Title: Accounts Receivable Specialist.Department: Finance.Location: Dynamic (Bihar Currently).Job Overview: We rely on a meticulous financial system todrive business forward. Our finance team keeps that system running smoothly by managing cash influxand collecting payments fro المزيد...

Position Overview: We are seeking a detailoriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will have a strong understanding of accounting principles excellent communication skills and the ability to work efficiently in a fastpaced environm المزيد...

المتابعة مع فريق المبيعات لتقديم كل ما يلزم فيما يتعلق بكشف حسابات عملاء ABS ومتابعة تقرير التقادم. إنشاء تقرير فعال فيما يتعلق بالوضع الحالي لحسابات العملاء حسب الطلب للمساعدة في متابعة ومراقبة حسابات العملاء. إعداد ونشر والتحقق من وتسجيل مدفوعات العملاء والمعاملات المتعلقة بالحسا المزيد...

About the company:Our client prides themselves in serving only fresh ingredients with intense flavours in generous amounts to satisfy customers and aims to elevate the dining experience with a taste of its authentic southern region through modern and contemporary touches in our decor المزيد...

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure pa المزيد...

Main responsibilities:Create invoices according to contracts.Submit invoices to customers.Processing and recording transactions.Maintaining records regarding payments and account statuses.Qualifications and requirements:Bachelors degree or above Finance or Accounting related.Knowledge المزيد...

الإشراف على فريق حسابات القبض: توفير القيادة والتوجيه والدعم لفريق الحسابات المدينة قم بتعيين المهام وتحديد الأهداف ومراقبة الأداء لضمان إنجاز العمل بدقة وفي الوقت المناسب الفواتير ومعالجة الدفع: مراجعة فواتير العملاء والموافقة عليها، مما يضمن الدقة والالتزام بسياسات وإجراءات المزيد...

Responsibilty: 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 timel المزيد...

Our dedication to excellence and innovation has propelled us to the forefront of our industry and we are committed to fostering a collaborative and inclusive work environment for our employees. Currently we are seeking a talented and experienced individual to join our finance team as المزيد...

ABOUT US:Fusion92 is building the future of marketing through an unparalleled datadriven approach to solving our clients toughest problems. We call ourselves a Marketing Transformation Partner for clients as through a culture of curiosity fearlessness teamwork and leadership we turn o المزيد...

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 documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

1. Bank Receipt Voucher Management (10%): Maintain all bank receipt vouchers against commercial receipts to ensure accuracy and completeness of financial records.2. Revenue Reconciliation (20%): Perform monthly reconciliation of revenue from the billing system with reve المزيد...

Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office. The main focus will be Accounts Receivables in Quickbooks but additional tasks include customer service collections and international shipping pa المزيد...

This Accounts Receivable position will support the Accounting Department by performing the following duties: Job Duties: Responsible for receiving and posting all customer payments: ACH checks and wires. Processing and sending of customer invoices that require they be sent by m المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec المزيد...

Work Location Mumbai Kandiwali East MumbaiPune Pune Nashik Highway ChimbliPhata Kuruli Tal Khed PuneResponsibilities Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoi المزيد...