Average salary: SAR5,812 /monthly
More statsSearch Results: 2,416 vacancies
...The Account Receivable Specialist in the hospitality sector is responsible for managing all aspects of accounts receivable functions for a hotel or hospitality establishment. This includes managing billing and collections processes, reconciling accounts, handling discrepancies...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
...The Manager Receivable is responsible to maintain accurate customers balances and records thus ensuring all sales and customer records are captured and reflected correctly in the Receivable Module. The incumbent is also responsible for timely reporting of the AR balances...
...franchises in the Cleveland, Akron, Mansfield and Toledo areas. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable...
...Shipa Delivery is an online platform that makes it easier for businesses and consumers to send and receive parcels within the GCC. Our expanding operation connects users with a network of delivery assets and services via mobile apps and online business dashboards. We make...
...•Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation...
...We are seeking a highly skilled and experienced Senior Accountant Receivable to join our team in Khobar, Saudi Arabia. The ideal candidate will have a minimum of 10 years of experience in accounts receivable management and possess strong analytical and problem-solving...
...Accounts Receivable Associate page is loaded Accounts Receivable Associate
Apply remote type Hybrid locations PH, Taguig time type Full time posted on Posted Yesterday job requisition id R01134339 3M has a long-standing reputation as a company committed to innovation...
...Posted Tuesday, February 13, 2024 at 5:00 AM
Objective / Purpose
The primary purpose of this role is to unload/receive, store, and load/ship purchased goods.
Areas of Responsibility / Tasks
Performance must reflect appropriate level of expertise and achievement...
...Receivable Finance Credit Controller – Banking
Receivable Finance Credit Controller / Banking / Riyadh, KSA
My client, one of the leading banks based inRiyadh-Saudi Arabiais looking to hire a Receivable Finance Credit Controller within the Global Transaction Banking...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Ensure compliance with standard and local operating procedures (SOP’s and LSOP’s). Work closely with various departments...
...Back to the job results 1147.Account Receivable Senior Specialist
Saudi Arabia Railways
Saudi Arabia
2 days ago 2024/09/05 Attach a Cover Letter Complete Questionnaire Apply on company site
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...Shipping & Receiving Admin Coordinator -Medina
Medina, OH 44256, USA Req #2352
Objective / Purpose
To perform the clerical duties of the Shipping & Receiving Office as liaison between the Corporate Transportation Department and the Medina facility.
Areas of...
The Customer Service Representative (CSR) provides customer support via telephone and other communication channels for multiple Accounts. This position is a REMOTE JOB.
Note: We are willing to train a motivated individual that meets the other requirements of the ...
...accounting, finance, or a related field.
Strong knowledge of accounting, taxation and financial reporting principles.
Ability to accurately prepare and review invoices and accounts receivable.
Excellent analytical skills and the ability to detect and correct errors....
...through the effective collection of debts and maintain records to track debt collection through to conclusion
Ensure payments are received in line with contractual terms
Help with our month end processes: bank reconciliations and balance sheet reconciliations...
...Lead the Fuel Receiving Marine Package through conceptual design, FEED, tendering and EPC award. Potentially lead downstream execution phase work as agreed with our client.
Assure the quality of technical outputs through the engagement of the wider Jacobs marine, structures...
...accounting, finance, business, or related field.
In-depth knowledge of accounting and financial principles, especially with regard to receivables and collections.
Ability to skillfully use various accounting and financial programs, such as SAP or QuickBooks.
Analytical...
...Substantial experience as an accountant, and experience requirements may be more specific for the “Senior” level.
Deep understanding of receivables and financial account management.
Artistic skills:
Familiarity with approved accounting software, such as SAP, Oracle, or...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm nagement...