وظائف إصدار الفواتير في الإمارات

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Roles & Responsibilities Manage varied and complex invoicing accounting tasks. Apply a full range of specialized ss and job knowledge. Frequently adapt finance policies and procedures to meet specialized needs. May serve as a lead, overseeing team efforts and guiding junior staff. Pe المزيد...

Job Description Roles & Responsibilities Apply and deliver ss and job knowledge in invoicing accounting. Adapt finance policies and procedures to meet the needs of the specialization area. Work on non-routine tasks and resolve issues within the area of responsibility. Make working d المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilities: 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 المزيد...

Responsibilities: 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 المزيد...

Responsibilities: 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 المزيد...

Recruitment, training and supervision of administrative staff, ensuring they have the necessary skills and knowledge to perform productively and efficiently. Conduct regular performance reviews and provide ongoing training and development opportunities. Foster a positive working e المزيد...

الأدوار والمسؤوليات المساعدة في عملية إعداد الميزانية السنوية لمجتمعات المالكين الرئيسية (MC/OA) في DCM والتي تتضمن تطوير الميزانية ومراقبتها، وذلك لضمان تطوير الميزانيات الرأسمالية والتشغيلية والموافقة عليها بما يتماشى مع معايير ومتطلبات DCM وRERA، وتحديد أي فروق والإبلاغ عنها. الم المزيد...

The Back Office Administrator will be responsible for a variety of administrative accounting and clerical tasks. The ideal candidate will have experience in accounting payroll management invoicing and general office support preferably within the healthcare sector. Familiarity with Zoh المزيد...

للتعامل مع فواتير المبيعات والوظائف المرتبطة بها لجميع مواقع / مشاريع الشركة ضمان المحاسبة وإعداد التقارير المناسبة لتسهيل عمليات الموقع دون انقطاع. التعامل مع تحصيل الائتمان للعملاء المعينين. دعم المتطلبات المصرفية بما في ذلك على سبيل المثال لا الحصر تمويل التجارة المهام الأسا المزيد...

إدارة مخاطر الائتمان والتخصيص النقدي وتحديث تفاصيل عقد العميل. التأكد من تحصيل المدفوعات من العملاء وفقًا لشروط الائتمان المعتمدة. تحصيل المستحقات غير المسددة. تقليل إجمالي الأيام المستحقة والمبالغ المتأخرة. حل الفواتير أو غيرها من المشاكل التي تسبب عدم الدفع. مراقبة عمليات إعداد الفو المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

معالجة وتوثيق المعاملات المالية اليومية مع ضمان صيانة السجلات المالية بشكل فعال وحديث ودقيق استخدام النظام لإدارة جداول الدفع الأسبوعية وضمان إصدار الفواتير في الوقت المناسب وتحصيل الإيجارات والرسوم الأخرى إعداد البيانات المالية الدورية للمشاريع المعينة المشاركة في إعداد الحسابات الإد المزيد...

IT Administrative Support professional is responsible to enhance efficiency within the IT department. This role is pivotal in managing administrative tasks and supporting IT operations ensuring streamlined processes. Proficiency in MS Office applications including Excel Word and Power المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...