وظائف Collections Clerk في الإمارات

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and credits.Handle collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque collection.Eliminate negative balance by checking المزيد...

Roles & Responsibilities We are looking for a Collection & Recovery Officer to work in Dubai/Abu Dhabi for our client Finance House. Desired Candidate Profile Any Nationality Diploma Any Must have UAE Bank/financial institution with 2-3 years of experience. Salary is between AE المزيد...

EBC Inc. is seeking Field Engineers for their operations in Vancouver, BC. As a member of the Civil Works and Earthworks Division, you will provide insight and innovative construction solutions to ensure the successful of the Site C project, which is a dam and generating station in n المزيد...

We are looking for a collections officer to assist one of our reputed clients based in Dubai with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts negotiate payment plans and ensure payments are made as soon as possible. المزيد...

صاحب الدور مسؤول عن تقديم الفواتير لعملائنا، ومتابعة العملاء بشأن أرصدتهم المستحقة/المستحقة، وضمان تحصيل المستحقات في الوقت المناسب، باستخدام سياسات الشركة والأنظمة المتاحة. صاحب الدور مسؤول عن محفظة معينة وأهداف شهرية، بما في ذلك المخاطر والانعكاسات، مع متابعة جميع العملاء وتحديثهم ش المزيد...

Job Title: Collection ExecutiveLocation: UAEExperience: 5 YearsSalary: Depends upon experienceMain Responsibilities:Manage and follow up on outstanding payments to ensure timely collection from clients.Contact customers via phone email and inperson visits to negotiate payment terms an المزيد...

Process and review all incoming invoices to ensure accuracy completeness and compliance with company policies.Verify vendor account details and reconcile discrepancies.Enter and post invoices into the accounts payable system.Prepare and issue payments to vendors through various method المزيد...

كاتب محاسبة التحقق من الأرقام والتسجيلات والمستندات للتأكد من صحة الإدخالات والدقة الحسابية والرموز المناسبة. تنظيم وتأمين وصيانة جميع الملفات والسجلات والنقد وما يعادله وفقًا للسياسات والإجراءات. تسجيل وتخزين والوصول إلى و/أو تحليل المعلومات المالية المحوسبة. الحفاظ على جداول إلكترو المزيد...