وظائف Debt Collection في الإمارات

Responsibilities: Study the relationship between an organization’s projects, and its environmental impact and sustainability. Develop new methods for geological analysis and data collection with the least harmful environmental impact. Analyze geological, geochemical and geo المزيد...

The Utility Technician isresponsible for performing a variety of manual and semi-skilled labor duties for the repair, construction and maintenance of the water distribution and wastewater collection system. DECISION MAKING: The Utility Technician works under general supervision and المزيد...

The Utility Technician isresponsible for performing a variety of manual and semi-skilled labor duties for the repair, construction and maintenance of the water distribution and wastewater collection system. DECISION MAKING: The Utility Technician works under general supervision and المزيد...

VAM Systems is currently looking for Application Specialist for our UAE operations with the following skillsets & terms and conditions: Skills Should have experience in billing & collection experience from Insurance Domain PHP Development experience is mandatory. Terms and conditi المزيد...

Setting and implementing the Creative and Visual Merchandising strategy in line with the transformation, business vision and objectives and contribute to the overall process of decision-making - Contribute to the Customer experience strategy and journey for the brand, providing ideas المزيد...

Development of data collection processes and data management systems Designing of queries, compiling of data, and generation of reports in e.g. MS Access and Excel Supporting leadership team on how to interpret data trends as needed Prepare and publish reports on inventory quality المزيد...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing customer financ المزيد...

Job Responsibilities ·       Explain procedures to patients and family members and provide emotional support to obtain needed specimens. ·       Adhere to strict procedures and practice of safety precautions to prevent the transmission of infectious diseases. ·       Utilize standa المزيد...

Job Responsibilities: ·       Conduct regular infection surveillance activities and collect and record data on the presence of infections among patients, employees and visitors. ·       Investigate and analyze healthcare-associated infections in conjunction with infectious diseases المزيد...

Coordinate activities of merchandising departments to obtain optimum eĸciency of operations with minimum cost in order to maximize profits Visit and inspect stores in order to ensure proper functioning of the operation and the correct pricing and display of the merchandise; coordinat المزيد...

Responsibilities: Collating and editing transport schedules based on passengers' needs. Arriving at collection points prior to departure times. Confirming that all passengers are present, and recording no-shows. Ensuring adherence to passenger limits, both seated and standin المزيد...

Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and proced المزيد...

Experienced in Engineering/Technology with knowledge on Data Engineering, Data Analytics and Advanced Analytics and its application. Master is Artificial Intelligence, Business Analytics, Machine Learning preferred. Drive actionable insights from business data, by leveraging analyti المزيد...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions.

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing customer financ المزيد...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions.

Collection of data and information the existing system. Work very closely with Transport Management system implementation team and Stakeholder for the implementation of the Transport Management within Al Futtaim Logistics. Responsible for the efficient planning and performance of al المزيد...

VAM Systems is currently looking for Application Specialist for our UAE operations with the following skillsets & terms and conditions: Skills Should have experience in billing & collection experience from Insurance Domain PHP Development experience is mandatory. Terms and conditi المزيد...

Respond to internal and external HR related inquiries or requests and provide assistance Redirect HR related calls or distribute correspondence to the appropriate person of the team Maintain records of personnel-related data (payroll, personal information, leaves, turnover rates e المزيد...

Job Location – Al Ain Salary – AED 8,000 – 10,000 + Accommodation Nationality – Indian Job Requirements - CMA/CA Qualified 5 – 7 years of work experience in UAE. Must have experience working in FMCG industry Knowledge of working in ERP environme المزيد...