وظائف Payment Status في الإمارات

Requirement: Should be good at Time Management & Multi-tasking Should be commanding with the ability to monitor and control the commercial team and the activities related to it Ability to analyze and negotiate commercial contracts Should be Tech-Savvy Must have experience o المزيد...

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo المزيد...

Responsibilities: Order processing management – End-to-end processing of customers’ Ocean CHB orders and providing timely updates to customers. Coordination for arrivals, Delivery Order collection, customs declaration processing and payment of customs and port charg المزيد...

Responsibilities: 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. Prepa 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...

الأدوار والمسؤوليات إعداد العقد/اتفاقية البيع والشراء وملفات العملاء للأرض والمباني المخصصة للبيع في غضون فترة زمنية محددة عند استلام المجموعة الكاملة من المستندات من فريق المبيعات والتأكد من دقة 100% من اتفاقيات البيع والشراء قبل التوقيع عليها من قبل الإدارة والعميل مع تحديث دقيق لل المزيد...

Contract with AO today and receive an £800 Welcome Payment! Excellent opportunities to as a self-employed driver in Spennymoor. Receive a welcome payment within your first 30 days on the road of up to £800 New Weekend premium payments for working on Saturdays, Sund 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...

العمليات اليومية: إدارة المعاملات المحاسبية اليومية، وضمان الدقة والامتثال للوائح المالية وسياسات الشركة. إدارة وظيفة الحسابات الدائنة وضمان الحجز والدفع للموردين في الوقت المناسب. إدارة وظيفة الحسابات المدينة بما في ذلك تقارير أعمار الحسابات المدينة لتتبع حالة الفواتير المستحقة وم 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...

This is a remote position.Localization Vendor manager Europe based contract Job Overview On behalf of our client, well established Language Service Provider, we are looking for an experienced Vendor Manager with previous experience as Vendor Manager, Senior Project Manager 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...

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...

We are a showroom based in Dubai World Trade Center and have an opening for a Sales Executive to conduct our business of offering Robots and Smart Devises on Rentals. Must be able to join immediately as the requirment is an urgent oneSell company products and services to current and p المزيد...

إندبندنت مخصص لجميع الأشخاص الطموحين والأشخاص الذين يرغبون في التقدم في حياتهم المهنية، ونحن نتطلع حاليًا إلى توظيف مسؤول تنفيذي للحسابات الدائنة ذو خبرة للانضمام إلى فريقنا المالي في مكتبنا الرئيسي في تيكوم دبي. بعض المسؤوليات الرئيسية لهذا الدور: معالجة الفواتير: إدارة العملية الشا المزيد...

الأدوار والمسؤوليات تسجيل وصول الضيوف القادمين وتسجيل مغادرة الضيوف المغادرين بطريقة ودية ومهتمة وفقًا للمعايير. عند تسجيل الوصول، قم بتسجيل الضيوف وتخصيص الغرف ومساعدة الضيوف في استكمال بطاقات التسجيل. استيعاب الطلبات الخاصة كلما أمكن ذلك. استخدم تقنيات البيع الإيحائية لبيع الغرف وا المزيد...

1. Position Purpose Assist Managing the BPA PSI function by driving a wide range of critical Product and Inventory operation functions such as monitoring production status and results compiling order forecasts for the manufacturing report analyzing revenue and profit performance and m المزيد...