وظائف Billing Issues في دبي

Logistics Coordinators manage delivery schedules coordinate drivers and track shipments to ensure timely and cost-effective transportation operations.Required Skills: Planning communication basic computer skills.Optional Skills: Logistics experience ERP systems.Benefits: Salary growth opportunities.

We are Urgently Needed Sales CoordinatorMales and Females both can ApplyAsian Nationality can ApplyJob type: Fulltime/ PermanentSalary: 2500 AED - 4000 AED (Monthly)Experienced and Freshers Both can ApplyThe company provides Visa with all benefits according to UAE law Fix Salary Transportation All...

Restaurant Helpers support kitchen and service staff by preparing ingredients cleaning utensils and assisting during busy hours to ensure smooth restaurant operations.Required Skills: Hygiene awareness teamwork stamina willingness to learn.Optional Skills: Restaurant or kitchen experience.Benefits:...

Greet guests with a warm and professional demeanor ensuring a welcoming atmosphere that aligns with the hotels luxury standards.Accurately process transactions including room charges dining bills spa services and other hotel amenities using the hotels point-of-sale (POS) system.Handle cash credit an...

Key role in contract setup & Billing through accounting and financial discipline.Coordinate with other departments to ensure the accuracy of timely invoices and correspond with clients to resolve any billing-related issues.Responsible for creating contracts and invoices keeping meticulous records li...

We are looking for a Finance Assistant to support the daily financial operations of our automotive retail business. This role plays a key part in ensuring accurate record-keeping timely payments and efficient coordination with sales and accounting teams.The ideal candidate is detail-oriented organiz...

We are seeking a detail-oriented and highly organized Accounts Payable Analyst to join our finance team. This role is responsible for managing the companys outgoing payments ensuring accuracy timeliness and compliance with internal policies and regulatory requirements. InfoResumeEdge is the worlds f...

Position Summary:We are seeking a diligent and detail-oriented Credit Controller / Collections Specialist to manage and oversee the company s receivables. The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy cash flow. This position plays a c...

Billing ClerkJob Description: We are hiring a Billing Clerk to manage invoice processing and billing activities. The ideal candidate should be detailoriented with basic experience or knowledge of accounting procedures.Key Responsibilities:Generate and process invoices accuratelyUpdate billing record...

Company OverviewIntertec Softwares Pvt Ltd is a reputable IT services company headquartered in Dubai with a strong presence in the Middle East and India. Specializing in digitalization IT services smart assets IoT and cybersecurity Intertec serves sectors such as Retail Banking Insurance and Healthc...

Company OverviewIntertec Softwares Pvt Ltd is a reputable IT services company headquartered in Dubai with a strong presence in the Middle East and India. Specializing in digitalization IT services smart assets IoT and cybersecurity Intertec serves sectors such as Retail Banking Insurance and Healthc...

About the RoleA dynamic and results-driven Account Manager to drive end-to-end sales ownership from prospecting and lead generation (hunting) to account management and upselling (farming) ensuring smooth execution across the entire sales lifecycle including deal closure project coordination and pay...

Reporting to Credit Manager responsibilities and essential job functions include but are not limited to the following:Accurately process and post all charges and payments to City Ledger accounts daily.Issuing a PM account on daily basis based on payment received as well as the signed BEO / contract....

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years G...

As Assistant Credit Manager supports the Cluster Director of Finance in evaluating customer creditworthiness managing credit limits reducing financial risk and ensuring timely collection of outstanding accounts. This role involves analyzing financial data maintaining credit records coordinating with...

The Senior Accountant is responsible for managing financial records ensuring accuracy in financial reporting and providing insights to support decision-making within the organisation. They play a key role in maintaining financial integrity ensuring compliance with laws and optimising the company s...

Responsible for contracts set-up on daily basis (avg Contracts to be set-up 40-50)Responsible of all contracts billing on timely basis as per billing cycle (avg Monthly invoices upto 400-500)Responsible to maintain the billing sheet on monthly basis to update the meter readingsResponsible to maintai...