وظائف Data Collection في الشارقة

Typing up company documents from dictation, audio recordings, written documents, and other media. Recording meeting minutes and notes. Drafting documents, reports, spreadsheets, presentations, and other written material. Reformatting, converting, and merging documents to conform المزيد...

1. Ability To Handle AP/AR (timely collection of payments and processing of payments) 2. Sales / Collection (Cash and Cheque) and deposit - report daily to head office 3. Receipts collection and booking in system on daily basis. 4. Coordination with customers on Email and calls. 5 المزيد...

خبرة في Oracle وMSD وYardi خبرة في القضايا القانونية خريج محاسبة مع خبرة +8 سنوات في الحسابات المدينة (يفضل العمل في مجال العقارات) إدارة عملية التحصيل (متابعة التحصيلات المتأخرة والتواصل مع العملاء وطباعة الشيكات والمسح الضوئي) تسوية يومية للبنك لمطابقة إيصال التحصيل بين نظام MSD المزيد...

Reporting to clients (standard and client specific reporting) ensuring all SLAs and KPIs are adhered to Ensure accurate reconciliation of income and expenditure Point of contact for client queries, providing support and advice where necessary Internal point of contact for colleag المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: Receiving medical items and understanding instructions from the healthcare facility. Ensuring that medical items are securely stored in the delivery vehicle. Ensuring that the documentation corresponds to each item. Ensuring that all documentation is credible المزيد...

Responsibilities: Overseeing sales assistants, cashiers, shelf stockers, and other pharmacy employees. Preparing drugs and executing prescription orders for collection or delivery. Ordering pharmacy supplies and controlling the inventory on a daily basis. Enforcing best practice المزيد...

Ensuring all invoices are captured in company software Maintaining records in respective software and updating dispatch/collection details to accounts promptly Keeping an up-to-date trip log and conducting regular inspections Maintaining the Vehicle Master File, Vehicle Expense L المزيد...

Embed and oversee financial controls and processes to ensure accurate, timely financial information Manage the Sanctuary finance team to ensure effective prioritisation of all key deliverables, and maximising the use of technology to deliver efficiently Partner the management team المزيد...

التأكد من تسجيل جميع الفواتير في برامج الشركة الاحتفاظ بالسجلات في البرامج المعنية وتحديث تفاصيل الإرسال/التحصيل إلى الحسابات على الفور الاحتفاظ بسجل رحلات محدث وإجراء عمليات تفتيش منتظمة الحفاظ على الملف الرئيسي للمركبة، وسجل نفقات المركبة، وتقرير المركبة الأسبوعي التعامل مع المكالما المزيد...

Sell and distribute full range of the company portfolio to the customers. Explore and reach sales opportunities in the allocated areas to achieve sales targets and increase sales growth. Proper distribution and 100% successful deliveries and compliance to journey plan. Visit pote المزيد...

Responsibilities: Performing opening duties such as setting tables, polishing glasses, folding napkins, and replenishing condiments. Attending pre-shift and general meetings to update knowledge of special offers and stock-related issues, and to discuss service and product matters. المزيد...

Responsibilities: Performing opening duties such as setting tables, polishing gles, folding napkins, and replenishing condiments. Attending pre-shift and general meetings to update knowledge of special offers and stock-related issues, and to discuss service and product matters. i المزيد...

قيادة وإدارة عمليات مكب النفايات من أجل التشغيل اليومي والآمن والفعال. تحديد أولويات وجدولة أنشطة الصيانة لتحقيق الأداء الأمثل لمكب النفايات. التعاون في تصميم الهياكل لأنظمة إدارة النفايات. تطوير وتنفيذ خطط ضمان الجودة لمشاريع بناء مدافن النفايات. القيام بأعمال التصميم لتطوير المزيد...

Undertake all the activities for submission, collection, timely processing of various legal documents and follow up with various government departments to ensure that all activities of the company are done in compliance with the laws and regulations of UAE and company policy and pro المزيد...

تقديم خدمة إدارية للتأجير لدعم فريق إدارة العقارات. التأكد من تلبية رضا العملاء والمستأجرين. مساعدة فريق إدارة العقارات في عملية التجديد وجمع الدفع. تحديث النظام وإعداد الوثائق للمستأجرين والمسح الضوئي لقاء وترحيب بجميع زوار المكتب بطريقة احترافية. التعامل مع جميع رسائل البريد الإلكتر المزيد...

Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments. Review and reconcile customer accounts, identifying and resolving any discrepancies or issues. Collaborate with internal teams to resolve billing disputes and en المزيد...

Has a deep understanding of the standards, measurable elements and intents of the JCI Maintains continuous knowledge and understanding of JCIA functions and standards. Developing University Hospital Sharjah Quality Improvement Program Participating effectively in Implementing &am المزيد...

Ensure that package' are properly stacked and secured inside the delivery vehicle and maintain proper knowledge of loaded items. To carry out collection and delivery duties exercising care and responsibility, ensuring the security of items as well as maintenance of the bike. Pr المزيد...

Fresher or with 1-2 years of experience in Data analysis/Data entryGraduate in commerce background or MBA in finance with basic understanding of financial numbersGood in Microsoft excel and Data Modelling.Work from officePreferred Location: Gurugram sec 65 HybridWork Hours : IST 9 المزيد...