Accounts Receivable Jobs in Fujairah
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Search Results - Accounts Receivable Jobs in Fujairah
Maseera-Fujairah-appcast.io-
and accounting entries.
• Prepare customer invoices and record supplier invoices.
• Manage Accounts Receivable and Accounts Payable.
• Perform bank, customer, and supplier reconciliations.
• Track transport trips, operational costs, vehicle expenses, advances...
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Gemini Group of Companies-Fujairah-
accounting operations, including accounts payable/receivable, reconciliations, invoicing, and ledger entriesWorking knowledge of UAE VAT and basic accounting complianceProficiency in MS Excel and accounting/ERP softwareGood communication and numerical...
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OG IMPORTING AND EXPORTING L.L.C-Fujairah-
Job Responsibilities
• Maintain accurate books of accounts: daily entries, general ledger, accounts payable and receivable.
• Prepare sales and purchase invoices, process supplier and customer payments.
• Handle import/export documentation...
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Fujairah National Group LLC-Fujairah-
and benefits administration for all hospital staff. Manage the accounts payable and receivable functions, optimizing cash flow and vendor relationships.
Desired Candidate ProfileBachelor's degree in Accounting or Finance; Master's degree preferred...
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ROShell-Fujairah-
accounts payable, and accounts receivable records.
Process supplier invoices, customer invoices, receipts, and payment entries in the accounting system.
Perform regular bank, supplier, and customer account reconciliations.
Monitor outstanding receivables...
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The Origin Guild-Fujairah · Remote-
financial forecasts, and cash flow projections. Analyze financial performance, identify variances, and recommend corrective actions. Maintain accurate financial records and ensure the integrity of accounting data. Manage accounts payable, accounts receivable...
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Hitachi Automotive Systems Americas, Inc.-Sharjah · Remote-
and best practices.* Support efforts to improve customer payment behavior and enhance overall accounts receivable performance.* Escalate complex collection issues and high-risk accounts when appropriate to ensure timely resolution.* Maintain professional...
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SBS Student Activity-Ajman · Remote-
customer accounts and overdue invoices. Develop and implement collection strategies based on account risk, aging, and payment history. Contact customers to negotiate payment arrangements and secure timely settlements. Monitor accounts receivable aging...
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Novotel & ibis Balikpapan-Sharjah · Remote-
to minimize bad debt and ensure timely collection of receivables (OTA commissions corporate accounts City Ledger).Monitor payroll efficiency and productivity metrics in collaboration with the HR department. Recruit train and mentor the finance team...
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