Accounts Receivable Specialist

Job SummaryWe are seeking a highly skilled and experienced Accountant Accounts Receivable Specialist to join our team at Qatar Museums Doha. The successful candidate will be responsible for carrying out day-to-day accounts receivable operations accurately and on a timely basis.Key ResponsibilitiesProcess customer invoices and debit/credit notes, and maintain...

Key Accountabilities:As an Accounts Receivable Specialist, you will be responsible for carrying out day-to-day accounts receivable operations accurately and on a timely basis. This includes maintaining accounting details for customers, processing customer invoices and debit/credit notes, processing payment receipts, and accounts receivable period-end...

Accounts Receivable Role at IHG Hotels & ResortsAt IHG Hotels & Resorts, we're seeking a skilled Accounts Receivable professional to join our team. As an Accounts Receivable Specialist, you'll play a vital role in maintaining accurate and up-to-date records of accounts receivable transactions.Key Responsibilities:Transaction Management: Review and verify...

Accounts Receivable Role at Rixos HotelsAt Rixos Hotels, we are seeking a skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our accounts receivable process.Key Responsibilities:Handle all guest billing issues and disputes, including credit card...

Accounts Receivable Role at Rixos HotelsAre you a detail-oriented professional with a passion for finance and customer service? We're seeking an experienced Accounts Receivable specialist to join our team at Rixos Hotels.Key Responsibilities:Handle all guest billing issues and disputes, including credit card initial inquiries and charge backs.Maintain a...

Accounts Receivable Role at Rixos HotelsAt Rixos Hotels, we are seeking a skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our guest billing processes.Key Responsibilities:Handle all guest billing issues and disputes, including credit card...

Key Responsibilities:As a skilled Accountant Accounts Receivable, you will be responsible for managing day-to-day accounts receivable operations with accuracy and timeliness. This includes maintaining customer accounting details, processing invoices and debit/credit notes, and managing payment receipts. You will also ensure compliance with QMA's policies,...

Key Responsibilities:As a skilled Accountant Accounts Receivable, you will be responsible for managing day-to-day accounts receivable operations with accuracy and timeliness. This includes maintaining customer accounting details, processing invoices and debit/credit notes, and managing payment receipts. You will also ensure compliance with QMA's policies,...

Key ResponsibilitiesThe ideal candidate for this role will possess strong knowledge of accounting principles and practices, with a proven track record in a similar position. They will be responsible for handling sensitive financial data with accuracy and attention to detail, utilizing MS Office applications, particularly Excel. Effective communication and...

Job Title: Receivable AccountantRaffles Doha is seeking a highly skilled Receivable Accountant to join our team. As a key member of our finance department, you will be responsible for ensuring the hotel's credit policy is adhered to, providing optimum protection of our receivables and maximizing cash flow.Key Responsibilities:Assist the Accounts Receivable...

Key ResponsibilitiesThe ideal candidate for this role will possess strong knowledge of accounting principles and practices, with a proven track record in a similar position. They will be responsible for handling sensitive financial data with accuracy and attention to detail, utilizing MS Office applications, particularly Excel. Effective communication and...

Key ResponsibilitiesThe ideal candidate for this role will possess strong knowledge of accounting principles and practices, with a proven track record in a similar position. They will be responsible for handling sensitive financial data with accuracy and attention to detail, utilizing MS Office applications, particularly Excel. Effective communication and...

Job DescriptionKey Responsibilities:Manage and process financial transactions with high accuracy and attention to detail.Utilize strong knowledge of accounting principles and practices to ensure compliance and efficiency.Develop and maintain effective relationships with customers to resolve billing issues.Proficiently use MS Office applications, particularly...

About the RoleThe ideal candidate for this Accounts Receivable Officer position brings proven experience in a similar role along with strong knowledge of financial management principles and practices. Your excellent attention to detail and accuracy are paramount in this role, as you will be handling sensitive financial data. Proficiency in MS Office...

Key ResponsibilitiesYour primary duties will involve managing supplier relationships, processing invoices, and ensuring accurate financial transactions.Accounts Payable Management: Effectively manage supplier accounts, process invoices, and make timely payments.Accounts Receivable Services: Provide precise and efficient services, including reconciliations,...

Key ResponsibilitiesYour primary focus will be on managing supplier accounts efficiently and effectively.Accounts Payable: Process invoices, make vendor payments, and provide accurate remittance advice.Accounts Receivable: Deliver precise services, including reconciliations, debtor collections, and credit applications.Financial Reconciliations: Reconcile...

Key ResponsibilitiesYour primary duties will involve managing supplier relationships, processing invoices, and ensuring accurate financial transactions.Accounts Payable: Process invoices, make vendor payments, and provide remittance advice.Accounts Receivable: Manage debtor collections, credit applications, and reconcile balance sheets.Financial...

Key ResponsibilitiesYour primary duties will involve managing supplier relationships, ensuring accurate and timely payment processing, and maintaining precise financial records.Accounts Payable Management: Process invoices, make vendor payments, and provide remittance advice.Accounts Receivable Services: Reconcile debtor accounts, collect outstanding...

Key ResponsibilitiesYour primary focus will be on managing supplier relationships and ensuring timely and accurate payments. This includes processing invoices, making vendor payments, and providing remittance advice.Additional DutiesReconcile balance sheets for receivables and payables, ensuring accuracy at all times.Process a high volume of invoices...

Your Main Responsibilities Will Involve Managing Financial Transactions Effectively and EfficientlyManaging supplier accounts effectively and efficientlyProviding accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance adviceDelivering precise Accounts Receivable services such as reconciliations, debtor collections,...