وظائف Credit And Collections Specialist في دبي

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...

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.

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:...

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...

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...

Job DescriptionCustomer Account SpecialistAt our Dubai MRO Centre we are specialists in the maintenance repair and overhaul of aircraft systems. As part of our planned continued expansion we require experienced individuals who will contribute to our success whilst upholding our reputation as a leadi...

Date Posted:Country: United Arab EmiratesLocation: Otis L.L.C 37th floor The One Tower Sheikh Zayed Road Dubai United Arab EmiratesRole Overview:The role holder is responsible for customers follow-ups ensuring timely collection of dues using company policies systems available.The role holder is resp...