وظائف Credit Supervisor في الإمارات

Responsibilities: Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. Assisting the financial management team with credit control processes, budget planning, and expense analysis. Maintaining a digital record of all financi المزيد...

Responsibilities: Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buo المزيد...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range o المزيد...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range o المزيد...

We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detailoriented have strong problemsolving skills work comfortably under pressure and deliver on tight deadlines.Requirements:Analyze financial المزيد...

We are looking for a highly energetic pionate and sales driven candidate within our Credit Card Sales Department. The applicant should be currently in UAE.Job Description :1) Conduct Market Research to identify selling possibilities and evaluate customer needs.2) Should meet weekly/mo المزيد...

Responsibilities: 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...

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...

We are seeking a highly motivated and detailoriented individual to join our team as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices along with experience in financial recordkeeping analysis and reporting. ROLES & RESPONSIB 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...

We are looking for an efficient courteous cashier who possesses excellent customer service skills. The cashier will scan the customers selections ensure that prices and quantities are accurate accept payments issue receipts answer inquiries and provide helpful information to customers المزيد...

إجادة القراءة والكتابة والتحدث باللغة الإنجليزية أي لغة إضافية ستكون ميزة يجب أن يكون على استعداد للعمل بجدول زمني مرن لإنجاز جميع المسؤوليات والمهام الرئيسية يجب أن يكون لديهم دوافع ذاتية يجب أن تكون مرنة وقادرة على العمل بكفاءة تحت الضغط يجب أن يعمل بطريقة آمنة وحكيمة ومنظمة يجب أن المزيد...

The Risk Manager will be responsible for identifying assessing managing and mitigating various risks that may impact the branchs operations reputation and financial stability. This role involves developing and implementing risk management strategies policies and procedures while ensur المزيد...

Required Qualifications University degrees in business or finance. Minimum 3 to 7 years of experience in AR, Finance, Collection and Credit Management. Fluent in Japanese and English. Excellent communication skills, ability to maintain the good relationship with the stakeholde المزيد...

الأدوار والمسؤوليات معالجة معاملات المحاسبة الإيرادية، وتوضيح الاستثناءات، ورفع الفواتير، وتفعيل المحاسبة، وإجراء المصالحة، وعمليات تدقيق الأجرة/الاسترداد، وتحديثات السجلات الرئيسية، والمراجعات ووظائف المعالجة الأخرى وفقًا لمعايير وإجراءات ISO المعتمدة. تحديد وتقييم التناقضات، وحل ال المزيد...

Attractive Salary and Variable StructureProfessional work environment progressive well managed organizationPrior experience in Banking preferredGood Sales interpersonal ss and positive attitude requiredCandidate should be based in UAE.Freshers are also preferred.Attractive Salary and المزيد...

Responsibilities: 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 المزيد...

Job DescriptionJOB PURPOSETo action requests and complete activities that service Wholesale Banking Group (WBG) clients in the assigned portfolios needs and requests in order to build sustainable customer relationships and support the coverage teams in increasing ADCB s revenue genera المزيد...

Answers telephones and schedules appointments for clinic visit as required and in accordance with the hospital and departmental policies and procedures.Performs clerical duties as assigned.Assists in training new hires as directed.Makes telephone confirmation for the scheduled appoin المزيد...

للتعامل مع جميع العملاء المحتملين من فريق المبيعات وتوجيه استفسارات العملاء فيما يتعلق بطلبات المجموعة والمآدب. للحفاظ على علاقة عمل وثيقة مع العميل بدءًا من إرسال الاقتراح الأولي وحتى الاتصال في الموقع بين الفندق والمنظم. - الاتصال بمديري حسابات المبيعات بشأن أي مشكلات وأنشطة خاص المزيد...