وظائف Credit Supervisor في الإمارات

Income auditing accounts receivable (AR) accounts payable (AP) cost controlling. Proficiency in financial statement preparation IFRS and related financial reporting standards. Experience in payroll & preparations of financial statements.Qualifications : Masters degree required5 to 6 years experienc...

Ensuring Charts Success Howden a Chart Industries Company is a global engineering business that focuses on providing clients with industrial products that help multiple sectors improve their everyday processes. Howdens core focus is on providing quality solutions for air and gas handling and have ov...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description:Join us at the forefront of credit management!Who we are:We are the business behind the worlds brands. Were Ingram Microa peoplefirst technology partner reaching nearly 90% of the worlds population with oper...

In this role as a Junior Credit Controller you will be responsible for Credit Control within assigned unit and also managing the overall legal cases for the region.Implements the organizations credit policies so that an acceptable level of risk is maintained repayments are made on time losses are ke...

DescriptionPOSITION SUMMARYAssist management in reviewing existing and evolving operating/financial issues. Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents. Record store access and/or analyze computerized financial informati...

EOE/AA/Disabled/VeteransAn Accounts Supervisor will supervise the Accounts function within the Finance department by overseeing the development and processes of accurate reports and account management.What will I be doingAs Accounts Supervisor you will supervise the Accounts function within the Fina...

The position is responsible for managing the hotels overall credit and receivable collection functions efficiently to minimize account nonpayment and potential bad debts.  Oversee the hotels credit and receivables collection processes to minimize nonpayments and bad debts.Process credit applications...

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...

DUTIES & RESPONSIBILITIESEnsure the timely credit collections of all outstanding paymentsManage credit meetings with key stakeholdersMonitor credit limits of all outstanding accountsAdminister credit processes and policies for other departments in the hotelWork with the Finance Manager to build effe...

DescriptionPOSITION SUMMARYAssist management in reviewing existing and evolving operating/financial issues. Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents. Record store access and/or analyze computerized financial informati...