وظائف Collection Procedures في دبي

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...

Dream Com LLC, a leading company in the industry in Dubai, UAE, is seeking a dynamic Sales Manager to join our this role, you will play a pivotal part in driving sales growth and expanding our client base.Key Responsibilities:- Develop and implement strategic sales plans to achieve company goals.-...

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...

PURPOSE OF POSITIONTo assist the Cluster Director of Finance in the administration of all financial aspects of the hotels operations to ensure that all local and corporate policies and procedures are observed and to supervise the day-to-day operations of the Accounting Office.KEY ROLES & RESPONSIBIL...

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...

About the Role Job PurposeWe are looking for a highly self-motivated and detail-oriented Credit & Collections Team Leader to join our Credit team reporting hierarchically to the Local Finance Director and functionally to Head of Credit EMEA. The Credit Manager is responsible to support the financial...

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...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients/departments as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and dis...

As our company continues to expand we are seeking a versatile and proactive Assistant Accountant with a strong focus on book-keeping financial reporting and end-to-end accounting operations. The ideal candidate will have a proven track-record in accounting and financial reporting and the ability to...

DescriptionAbout GluCare:GluCare Integrated Diabetes Center is a pioneering healthcare facility in Dubai delivering comprehensive techenabled and patientcentric care for individuals with diabetes and other metabolic disorders. We are redefining chronic disease management through an integrated care m...

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...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

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...

DescriptionOntime Group is looking for a skilled and detailoriented Phlebotomist with a valid DHA license and proven experience in the UAE to join our healthcare this role you will be responsible for performing venipunctures and ensuring the safe collection of blood samples for laboratory testing....

DescriptionJOB SUMMARYSupports the daytoday of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution.CAN...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

General information Reference 003698 LocationMiddle East / North Africa Dubai DubaiWork PlaceHybridRegionMiddle East/North AfricaJob ProfileLockton - Experienced ProfessionalTitleLife & Health Tr...