وظائف Collection Effort في الإمارات

JOB DESCRIPTION:About AbbottAbbott is a global healthcare leader creating breakthrough science to improve peoples health. Were always looking towards the future anticipating changes in medical science and technology.Working at Abbott At Abbott you can do work that matters grow and learn care for y...

Seeking a highly organized and professional Receptionist and PA to join our team. This full-time role will be based in either Dubai or Ras Al Khaimah United Arab Emirates. The successful candidate will be the first point of contact for visitors and callers providing exceptional customer service and...

Job Purpose The Trainer Customer Operations & Fulfilment is responsible for enhancing the operational effectiveness of the Customer Operations & Fulfilment (CO & FF) team through targeted training programs and continuous development initiatives. The role focuses on designing and conducting training...

Job Title: Accounts ReceivableLocation: Head Office The Palm JumeirahReporting To: Team Leader / Senior Income Auditor Job Overview We are looking for a detail-oriented Accounts Receivable to join our Finance team. The role is responsible for ensuring accurate invoicing timely collections and proper...

A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Receivable Officer to join its growing finance team. This role is critical for managing the full accounts receivable cycle ensuring credit control compliance and maximizing cash flow through timely collections.If...

DescriptionApt Resources is looking for motivated and detail-oriented Junior Collection Agents to join our clients dynamic team. In this role you will be responsible for assisting in the collection of outstanding debts and managing customer accounts. You will work closely with clients to ensure time...

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.To conduct all...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

DescriptionPosition at English College Dubai LLCJOB DESCRIPTION: ACCOUNTANT Job Title: ACCOUNTANTDepartment: AdministrationReports to: Finance Manager Direct Reports:NOJob ScopeTo provide support to the organisation by ensuring that all nancial and accounting functions are performed to a high standa...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance payment raise hand to...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings and reconciliati...

Role PurposeTo centrally control reconcile and govern all treasury-related activities across cluster hotels ensuring consistent cash bank forex and credit card controls accurate allocation of receipts and timely reporting while maintaining strict segregation of duties at property level.Core Responsi...

JOB PURPOSE: The incumbent is responsible for handling collections legal cases chq. Execution cases Civil cases cases against bank liaising with collection teams for in-court settlements/ releasing cases handling accountancy cases assigned cases against the bank attending different expert meetings f...

How does your working day look like As Accounts Receivable you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuring accurate billing timely collection of outstanding balances and maintaining detailed...