وظائف Credit Supervisor في دبي

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...

AECOM are currently seeking a Regional Credit Manager to join our Finance team. The role will sit within our Financial Planning and Analysis practice reporting into the Director.As a Regional Credit Manager at AECOM you will play a pivotal role in managing the companys credit and collections process...

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...

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...

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...

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...