Accounts receivable tower jobs in Down 1 -10 of 132 (0.001s)

Accounts receivable – treasury

DubaiAccor

...finance teams Payment Allocation & Receivables Governance Supervise accurate allocation of receipts across all hotels Monitor unapplied cash, suspense, and clearing accounts Enforce aging thresholds and resolution timelines Ensure clean AR and treasury balance sheets at month-endReporting & Month-End Close [...]

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

59 minutes ago in Accor

Credit manager

BanffAccor

...prompt collection of all accounts, including advance deposits, cancellations, and prepaid accounts Maintain Aging of Accounts Receivable within acceptable levels using effective and professional collection methods Maintain Guest Ledger and Deposit Ledger accuracy Process credit [...]

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

59 minutes ago in Accor

Accounting officer

JakartaAccor

...role will involve assisting accounts payable, accounts receivable, payroll, financial reporting, as well as assisting with audits and budgeting.What you will be doing: Assist in managing accounts receivable processes, ensuring timely and accurate collections. To ensure all charges and payments [...]

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

59 minutes ago in Accor

Accounts receivable clerk

DohaAccor

...for a detail-oriented Account Receivable Clerk to join our finance team in Doha, Qatar. In this role, you will play a key part in managing the hotel’s receivables, ensuring accurate billing, timely collections, and supporting overall financial operations. Prepare and issue invoices to customers accurately and [...]

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

1 day ago in Accor

Night auditor (f/m/x)

VilamouraAccor

...recorded. Verify that the accounts receivable balance is reconciled against the total guest ledger balance for the current day — by taking the total guest ledger balance for the prior day, adding the sales for the current day, and subtracting the payments and the rebates. Prepare daily management reports, as outlined by [...]

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

1 day ago in Accor

Sr. accounts receivable operations analyst

Dublin

Sr. Accounts Receivable Operations Analyst

Category Banking, Insurance, Finance & Accountancy

1 day ago in Experteer

O2c collections analyst with italian

Cpl

...collection of 3rd party receivables.· Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)· Coordinate customer account resolution with internal parties and execute agreed collection strategies.· Timely resolution of inbound billing inquiries (call, [...]

Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy

1 day ago in TechSkills

O2c analyst (german)

Cpl

...collection of 3rd party receivables.· Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)· Coordinate customer account resolution with internal parties and execute on agreed collection strategies.· Timely resolution of inbound billing inquiries (call, [...]

Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy

1 day ago in TechSkills

Financial accountant | dublin 24

Dublin

...will include: Manage Accounts Payable and Accounts Receivable functions. Undertake month-end and year-end close processes, including journals, accruals, prepayments, reconciliations, and variance analysis. Maintain the general ledger with high accuracy, ensuring completeness and data Manage stock entries, [...]

Contract Type: Permanent
Category Banking, Insurance, Finance & Accountancy

1 day ago in Staffline

Senior credit controller

CorkCpl

...hybrid role.Responsibilities: Support the Accounts Receivable team, including workload distribution and team meetings. Evaluate and authorize credit applications, oversee customer accounts, and implement measures to recover overdue payments. Perform analysis of aged debtor balances, uphold AR policies, and [...]

Category Banking, Insurance, Finance & Accountancy

2 days ago in TechSkills

Accounts receivable tower jobs in Down 1 -10 of 132 (0.001s)

Accounts receivable – treasury

Credit manager

Accounting officer

Accounts receivable clerk

Night auditor (f/m/x)

Sr. accounts receivable operations analyst

O2c collections analyst with italian

O2c analyst (german)

Financial accountant | dublin 24

Senior credit controller

Receive the latest job by email