وظائف Credit Controller في الإمارات

About the job Customer Service Representatives must provide detailed information on customers’ bank statement, calculate interests, purchases, withdraws, withheld and deferred payments, monthly transactions, late fees, general credit card information (no sales). Voice is the su المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Key Responsibilities: Prepare financial statements, including monthly and annual accounts, in compliance with legal and company policies. Manage all accounting operations based on accounting principles, including but not limited to, accounts payable, accounts receivable, general ledg المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

Responsibilities: Preparing and managing budgets. Attracting new tenants through advertising, property viewings, and encouraging referrals. Interviewing tenants and running credit checks. Setting rental rates, negotiating and enforcing lease agreements. Addressing tenant compla المزيد...

What You Will Do Perform routine maintenance and general mechanic repair work on vehicles Manual skill & ability for performing technical and mechanical jobs. Assist Technical Advisor in capturing data while creating the Repair Support Request and Branch Field Technical Rep المزيد...

مبيعات بطاقات الائتمان والتمويل الشخصي والحسابات المصرفية في الخدمات المصرفية للأفراد. البيع المتبادل لمنتجات البنك الأخرى عند الحاجة التصرف بشكل احترافي نيابة عن البنك لتقديم تفاصيل عن منتجات البنك وخدماته والعمليات ذات الصلة وما إلى ذلك للعملاء الالتزام بمعايير خدمة البنوك لضم المزيد...

أكثر من 3 سنوات من الخبرة في إدارة الطلبات، بما في ذلك التنسيق مع العملاء وفريق سلسلة التوريد. الكفاءة في فهم ومعالجة المستندات بما يتوافق مع لوائح الاستيراد الخاصة بالبلد المعني. التفاعل مع وكلاء الشحن لتنظيم مستندات الشحن. التفاوض الفعال على الأسعار مع وكلاء الشحن، بهدف تجنب غرامات المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

esponsibilities: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. المزيد...

Roles & Responsibilities About the Job As a part of the Middle Finance Team, the Finance Analyst will be responsible for providing support to the Finance Manager and wider business in the areas of financial reporting, reviews, internal audits and internal governance/business controls المزيد...

Monitor central mailbox for incoming orders and order follow up for LV IEC & Geared Motors Enter new orders into SAP timely and accurately, process credit returns to both domestic and international Innomotics facilities. Arrange part number creation to facilitate order executi المزيد...

صيانة السجلات المحاسبية والمعاملات اليومية. التعامل مع مهام الإغلاق والمحاسبة الشهرية، بما في ذلك على سبيل المثال لا الحصر، إعداد البيانات المالية الشهرية والتسويات المصرفية وتتبع وتحديث التقييمات الشهرية والفصلية وإدخالات GL وما إلى ذلك. إعداد الوثائق والتحقق من جميع الفواتير ل المزيد...

معالجة الفواتير بين الشركات في الوقت المناسب وبدقة. التنسيق مع الشركاء الآخرين بين الشركات لضمان مزامنة الأرصدة أثناء عملية الإغلاق. تسوية جميع حسابات الميزانية العمومية المتعلقة بدفاتر حسابات محددة بين الشركات. بدء التسويات أو تحويل المدفوعات مع الشركاء بين الشركات وفقًا لسياسات المح المزيد...

Responsibilities: Supporting, training, and supervising front office staff. Ensuring that all customer-related tasks are handled accurately and on time to improve guests' experience. Handling customer complaints and special requests. Scheduling staff shifts and managing othe المزيد...

Supporting, training, and supervising front office staff. Ensuring that all customer-related tasks are handled accurately and on time to improve guests' experience. Handling customer complaints and special requests. Scheduling staff shifts and managing other HR-related tasks. المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Automation/ Process Improvement Support the streamlining of the finance process through automation where possible Support on Implementation of standard operating processes and practice Support any escalations related to DoA/policy compliance Drive resolution of matters high المزيد...

Job Title: CashierLocation: DUBAISalary:For Males: AED 1200 AED 1500For Females: AED 1200 AED 1800Benefits: Accommodation not provided for femalesAge Requirement: Below 30 yearsJob Responsibilities:Handle cash credit and other types of transactions efficiently and accurately.Maintai المزيد...

What will I be doing? As Receptionist, you will provide reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. A Receptionist contributes to the first impressions of our Guests and, therefore, المزيد...