Accounts receivable cross jobs in Down 1 -10 of 141 (0.000s)

Credit coordinator

HamiltonAccor

...ledger check-out folios to accounts receivable ledger (Opera). Creating of new debtor accounts in Opera system Action of refunds due for incorrect credit card settlements, cancellations, etc. Processing of request for manual credit card settlements for deposits, etc. Action of adjustments/corrections required [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

Accounts receivable

BarcelonaAccor

...are looking for an Accounts Receivable to join the team at SLS Barcelona. Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment. Verify that the PMS daily city ledger, [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy

Accounts receivable assistant

Quezon CityAccor

...Lounge. Job Description Administer accounts receivables and document control. Responsible for proper AR documentation, archiving & claims Responsible in managing full spectrum of Accounts Receivable Check Bank statement for payments received Qualifications Graduate of Accounting or any related course With [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

Accounts receivable

AucklandAccor

...are looking for an Accounts Receivable superstar to join the team!This position is responsible for the Hotel's debtors’ function across the Auckland Hotels in the CP Hotels Portfolio. Interacting with the hotel teams as well as the Finance Hub, there is plenty to keep you busy and engaged. This role has development [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

Accounts receivable

WellingtonAccor

...are looking for an Accounts Receivable superstar to join the team!This position is responsible for the Hotel's debtors’ function across the Wellington Hotels in the CP Hotels Portfolio. Interacting with the hotel teams as well as the Finance Hub, there is plenty to keep you busy and engaged. This role has development [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

Finance analyst apar

GalwayJohnson Johnson

...ownership of the end‑to‑end accounts payable process, ensuring accurate and timely payment execution, robust financial controls, and strong supplier relationships. You will play a key role in financial analysis, reporting, and supporting critical business cycles across the organization.Duties and [...]

Category Banking, Insurance, Finance & Accountancy

Assistant manager, accounts receivable

DubaiAccor

...Job DescriptionSummaryThe Assistant Manager, Accounts Receivable is responsible for overseeing and managing the accounts receivable function within an organization. This role ensures the timely collection of payments from clients and customers, maintains accurate accounts, and helps with [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

French customer support representative (m/f/d) – teilzeit

Frankfurt am MainCpl

...Word, Outlook Experience in accounts receivable tasks Ideally you have a degree in business or business administration or a professional credit management qualification Ideally you have used SAP before Salary and Benefits Annual salary depending on experience - around 40,000 (annual pro rata) Permanent Contract Annual company [...]

Category Customer Services & Call Centre

Administrator

...service contracts. Managing invoicing, accounts receivable, and tracking financial records for events. Stakeholder Liaison: Acting as the primary point of contact for corporate clients, event planners, and external suppliers to ensure all specific requirements are met. Operational Compliance: Maintaining records for food [...]

Category Restaurant, Catering & Hospitality

Accounts receivable clerk

DubaiAccor

...status (pending city ledger accounts) entries are reconciled and prepared for transfer to city ledger on a daily basis. Prepare and verify the billing to guests prior to mailing. Credit card mailing on a daily basis. Printing and mailing statements as soon as they have been verified. Processing payments received. Prepare and [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control