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- Receivables Monitoring, Follow-up for recoveries, Reporting, and Principal Claims. - Reconciliation of Debit & Credit Notes. - Good knowledge of reconciliation. - Review Ledger Reconciliations of Trade Customers.
- Education: MBA/Partly ACCA - Experience: 2 Years of...
Position Overview
Renewals executive is the key to ensuring recurring revenue. Responsible will help the Customer Success Team improve efficiency, simplify operations, and streamline renewals discussions with customers bringing company AR under 90 days.
Responsibilities...
...K-Electric Pvt Ltd Jobs Deputy Manager Receivable Strategy :
Organization: K-Electric Pvt Ltd
Position: Deputy Manager Receivable Strategy
Experience: 3 years
Qualification: Graduation / Masters / ACCA Qualified / CA Partly Qualified
Job Location:...
...Job Description
About the job Account Receivable Exceutive
Job Summary:
The Accounts Receivable Executive will be responsible for managing the accounts receivable function and ensuring timely and accurate processing of customer invoices. The ideal candidate will...
- Receivables Monitoring, Follow-up for recoveries, Reporting, and Principal Claims. - Reconciliation of Debit & Credit Notes. - Good knowledge of reconciliation. - Review Ledger Reconciliations of Trade Customers.
- Education: MBA/Partly ACCA - Experience: 2 Years of relevant...
RBS, Top Performers of Smart Cities and Presidential award received by President Islamic Republ[...]
...Home » Blog » RBS, Top Performers of Smart Cities and Presidential award received by President Islamic Republic of Pakistan
RBS, Top Performers of Smart Cities and Presidential award received by President Islamic Republic of Pakistan
05 Aug
RBS, Top Performers...
...Job Description:
We're seeking an Accounts Receivable Specialist to manage invoicing, client communications, and payment processing for our monthly recurring accounts and landscape projects. This role requires proactive follow-up with clients regarding payments, including...
...accountability and alignment of
financial metrics.
2- Reconciliation of credit card payments with POS
3- Reconcile payments received with outstanding receivables
4- Prepare and analyze weekly, monthly, and quarterly receivable reports for management review.
5...
...Account Receivable Specialist
Naseem Medical Billing, Pakistan
We are looking for Account Receivable Specialist
RULES & REGULATIONS:
We sign a 3 years contract
Sat-Sun off
Proper Dress Code
Shift Timings: Mon-Fri (06:00PM To 03:00AM)
Break Timings...
...interpersonal skills and possess strong business acumen. Responsibilities Create ad-hoc reports for various business needs. Prepare receivable aging & follow up with clients. Prepare tax documents & submit them. Manage budgeting and forecasting Job Specification...
...Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm’s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account...
...Submission of Invoices to Clients
Payments Followup
Invoice Status
Co-ordination b/w our Technical Team & Client to Resolve Discrepancies in Invoice
Updating Receivable File
Job Specification
Telecommunications - Islamabad, Pakistan
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...ensure the integrity of their pipeline and facility assets for over 20 years.PipeCare Groupis looking for an experienced Accounts Receivable who will be responsible for ensuring proper invoicing and collection of the organization. The primary focus of the job involves...
...successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit
As an Accounts Receivables and Collections Specialist you will:
Assist customers through professional and timely responses via e-mails and conversations...
...Account Receivable Specialist Jobs in Karachi, Pakistan
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The ideal candidate will be involved with preparing financial reports...
...Account Receivable Specialist
Naseem Medical Billing & Collection Services, Pakistan
We are looking for Account Receivable Specialist
RULES & REGULATIONS:
We sign a 3 years contract
Sat-Sun off
Proper Dress Code
Shift Timings: Mon-Fri (07:00PM To...
...with revenue General Ledger (GL) entries in Oracle.
3. Cash Reconciliation (20%):
~ Conduct monthly reconciliation of cash received from Customer Services with Cash GL Accounts to identify and resolve discrepancies.
4. Debtors Reconciliation (20%):
~...
...Accounts Receivable Officer / Accounts Officer, FACG
We are looking for a highly skilled and experienced Accounts Receivable and Reconciliation Officer to join our reputable UK based restaurant chain. The ideal candidate should have a minimum of years of experience...
...available.Strong negotiations with vendor and suppliers on quotations received.Should have excellent technical knowledge of various... ...offers).Should have excellent knowledge of all applicable taxes, permits, rule and regulations with regard to purchases.Create vendor evaluation...
...Consultant(s) submittals and control the submittals/correspondence received from the Design Consultant(s) in a timely manner.
Follow-up... ...(s) to all government departments until obtaining the final permits necessary to proceed with the works until final completion....