وظيفة في حساب المقبوضات في Tunis

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...

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...

Account receivable specialistWhat youll do:Apply cash received from customers to customer invoices. Investigate analyze and transact differences in invoices and payments. Work with other Autoliv facilities monthly to match intercompany balances.Follow up with intercompany and external المزيد...

The Accounts Receivable Specialist contributes to the success of CoreLend Financial by meeting key performance metrics for the Account Receivable Organization through the reduction of delinquency managing to DSO targets monitoring customer exposure and maintaining bad debt levels thro المزيد...

Job ID: M185 EH C(A55)Position : Account ClerkSalary Range : RM2K RM3.2K (Depend Experience)Working Hours : 8.30am 5.30pmWorking Day : Monday FridayWorking area : Tanjung Rambutan PerakCompany Background: Trading in all kind of aesthetic medical products and equipmentJob Descriptio المزيد...

Financial Analyst II Duration: 6 Months Location: Overland Park KS Pay Rate: $ 42/hr. on W2 Description: Sr Accounts Receivable Analyst Hybrid Work Schedule At least 3 years relevant experience required. The Accounts Receivable Analyst is t المزيد...

include account receivable and payable payroll inventory management budgeting reports and financial statements legal compliance and financial control and recordkeeping. These functions account for the bulk of time labor and resources expended by the accounting department. meeting with المزيد...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re المزيد...

Sr. Executive Finance Account ReceivablesLocation: GurugramExp: 2 to 3 yearsSalary: Upto 6LpaMandatory Skills: Account receivable Finance Real EstateCA Inter MBA Finance.Job DescriptionTrack receipt of payments from customers and offset in accounting system.Reconciliation of all debt 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...

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...