[ref. p05957621] Accounts Receivable - 6 Months Contract - Immediate Joiners - TASC
TASC Outsourcing Dubai
Job Description
Responsibilities:
- Invoice Preparation and Processing
- Accounts Monitoring and Collections
- Customer Account Reconciliation
- Reporting and Aging Analysis
- Support Month-End Closures and Audits
Contribute to monthly closing by ensuring all AR transactions are updated and accurate. Preferred experience includes using SAP for audit trails and compliance documentation.
AccorHotelsDubai
Description
• Maintain accurate records and control reports related to accounts receivable.
• Oversee collection activities, including negotiating with past-due accounts, referring accounts to collection agencies, and sending follow-up communications...
ManpowerGroup Middle EastDubai
for Emirati candidates with a family book, as we are currently supporting our client's Emiratisation Program.
In this full-time, on-site role, the candidate will play a vital role in supporting various financial operations, including accounts receivable...
AccorHotelsDubai
financial controller and assistant financial controller on uncompleted supportive document/authority for each charge-back city ledger/account receivable
• To ensure adjustments made are documented on proper adjustment authority forms to be approved...