Group Accounts Receivable Manager

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for...

1- Daily release of customer invoices after customers credit check and overdue status.2- Daily cash & post dated cheques receipts to deposit in bank and record in SAP.3- Reconcile both of bank accounts and customers account for the collections received.4- Print monthly customers statement of accounts and send them to customers via e mails to assisit in...

Maintaining accounts receivable customer files and records.• Recording related transactions on Computerized Accounting System.• Controlling on the Customer Accounting & Reviewing receivable transactions.• Verifying receivables balances and monitoring the customers balances confirmation.• Performing accounts reconciliations.•...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.Prepare, post, verify, and record customer payments and transactions that related to...

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 payments collections on time.2. Following up with the Sales Team to submit...

Multibank Group is currently seeking to hire a Account Managers with MT4 and IB Experience Applicants with existing book of business are given preference and is a distinct advantage· Quick joiners will also be given preference· Experience no less than 3 years in Metatrader/ IB/ Retention· Provide pre-sales...

. The ideal candidate should have experience with one of the Big 10 audit firms , holder of a CPA or CMA certificates,Oversee all budgeting and planning activities across the Group.Organizes budget templates and data in a clear and intuitive manner.Coordinate and manage the annual budget activities within the Group as well as identifyingbottlenecks and areas...

Manage and oversee the daily operations of the accounting department, including but not limited to the following tasks:Managing the monthly, quarterly, and year-end closing processManaging and overseeing accounts payable and accounts receivableCash and cash reporting on a daily basisManaging the health and accuracy of the general Ledger and other...

his position has high accountability and reports directly to CEOWe want candidates who have an excellent HR background and can prove their leadership and strategic thinking, effective people managers and problem solvers.The goal is to promote the role of strategic HR and ensure the long term success of both HR and the organization as a whole.Collaborate with...

Independently overseeing the accounts department within the organisation.Creating and implementing internal accounting and finance policies and procedures in line with international standards.Managing all activities in relation to Accounts Payable, Accounts Receivable and Cost Accounting.Overseeing General Ledger and all financial records.Assisting in the...

Participating in preparing the department’s annual work plans, participating in preparing annual estimated budgets, and participating in preparing annual reports that illustrate the department’s work and achievements during the fiscal year.Establishing the instructions, accounting procedures, and recommendations to ensure the organization of the...

Account Manager - Travel RequiredKey Accountabilities Help identify and lead interactions with assigned group of customers to resolve sales opportunities.Participate in resolving problems and ensuring customers receive high quality service.With minimal mentorship, develop client retention and growth plans and strategies for developing profitable business...

Communicating with clients to understand their needs and explain product value.Building relationships with clients based on trust and respect.Collaborating with internal departments to facilitate client need fulfillment.Collecting and analyzing data to learn more about consumer behavior.Keeping accurate records pertaining to inventory and account...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of...

About the jobJob Title: Key Account Manager - ICT (Information and Communication Technology) - Digital Signage We seek a highly motivated and experienced Key Account Manager to join our team in the ICT industry, specifically focusing on digital signage solutions. The ideal candidate will manage key accounts, develop new business opportunities, and ensure...

Generate sales among client accounts, including upsetting and cross-sellingOperates as the point of contact for assigned customersDevelops and maintains long-term relationships with accountsMakes sure clients receive requested products and services in a timely fashionCommunicates client needs and demands to employer companyForecasts and tracks client account...

Record data related to credit card receipts and booking of cash and review, correct and submit change forms to the Accounting Department.Prepare monthly reports and follow up with relevant parties for payments and irregularitiesReview, update, and maintain accounting files on a periodic basisReceive money in cash and match amounts with transactions entered...

Record data related to credit card receipts and booking ofcash and review, correct and submit change forms to the Accounting Department.Prepare monthly reports and follow up with relevant parties for paymentsand irregularities Review, update, and maintain accounting files on a periodic basisReceive money in cash and match amounts with transactions entered on...

Petty cash managementVATCompletes all journal entries and analysisVerify accuracy of data processing for accounting informationGL account Reconciliation (Month wise reconciliation to be done before closing).Handle monthly, quarterly and annual closingsReconcile accounts payable and receivableManage all accounting transactions