وظائف موظف المدفوعات في الإمارات

Roles & Responsibilities • Receiving invoices from suppliers, reviewing and matching them with required documents, and entering them into the supplier payments system for processing payments. • Generating monthly reports on payment status and aging of accounts payable. • Receiving m المزيد...

Receptionist HighEnd VIP Fitness Club Jobs in Dubai Receptionist Location: Dubai United Arab Emirates Job Description: Our client a premium VIP fitness club in Dubai is seeking a polished and professional Receptionist to be the first point of contact for members and guests. The ide المزيد...

يراقب ويستجيب لجميع المكالمات الواردة وطلبات البريد الإلكتروني. يوفر استجابات في الوقت المناسب لجميع طلبات البريد الإلكتروني، بحد أقصى في نفس اليوم. يتواصل مع قسم إدارة دورة الإيرادات. التحقق من النظام بحثًا عن أي مواعيد موجودة بالفعل قام بها المرضى عبر الإنترنت لتجنب الحجوزات المتكرر المزيد...

Job brief We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and t المزيد...

Reporting to the Manager of Accounts and Administration the successful candidate will manage accounts payable and receivable processes ensuring accurate timely payments to suppliers and collections from customers. They will maintain strong professional relationships and deliver except المزيد...

Key Responsibilities: Oversee the newly implemented accounting software, tracking legal billings and facilitating the launch of new billing systems. Ensure accurate invoice processing, including VAT payments, and correct allocation to GL accounts. Conduct regular reviews of legal inv المزيد...

Responsibilities: Verifying the patient’s health insurance benefits. Explaining insurance benefits to patients. Entering data using dental practice management software. Generating reports for all activities. Posting payments made by patients. Following up on non-paid ins 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...

Description : Director of Finance - USA Our CLIENT is the North American operation of a European market leader in e-mobility. The US operation is currently set up and includes the functions: C-suite USA; operations with multi-vendor EMS manufacturing; supply chain management, marketi المزيد...

مراقبة الحسابات يوميًا. تحديد الحسابات المستحقة المعلقة. التحقيق في البيانات التاريخية للديون والفواتير. اتخاذ إجراءات لتشجيع الدفعات في الوقت المناسب. الاتصال بالعملاء ومناقشة المدفوعات المتأخرة لديهم. معالجة المدفوعات والمستردات. حل مشكلات الفواتير. حل مشكلات ائتمان العملاء. المزيد...

Handson Functional and Configuration experience with Oracle HCM Payroll (Must have)Minimum 34 implementations of functional HCM with Payroll Fast Formula.Defining and Documenting business requirements Setups and AIM methodologyReviewing all Geography specific business processes pertai المزيد...

إنشاء وإصدار الفواتير للعملاء بدقة وفي الوقت المناسب. متابعة الفواتير المستحقة والتأكد من تحصيل المدفوعات في الوقت المناسب. التوفيق بين دفتر أستاذ حسابات القبض لضمان حساب جميع المدفوعات ونشرها بشكل صحيح. التحقيق وحل أي اختلافات أو مشاكل تتعلق بالمدفوعات أو الفواتير. مراقبة حسابات العم المزيد...

HSE Officer : Ability to conduct HSE orientation / induction/HSE awareness sessions to workers Ability to understand and implement HSE plans, Welfare plans, Emergency response procedures/plans and site specific HSE procedures / work instructions. Practical experience in implementatio المزيد...

, independent entrance, for rent in Riyadh, south of Al Shamkha , 15,000 annually, payments 1,500 monthly, inclusive. For contact and inquiries, please call. independent entrance, for rent in Riyadh, south of Al Shamkha, 15,000 annually, payments 1,500 monthly, inclusive. For

Job Description Roles & Responsibilities Doing project payment collection, Coordinating with clients, Follow up on payments, Maintain good relationship with clients and get the payments Desired Candidate Profile Any GCC National, Indian Secondary School(Academic / General) Male 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...

تطوير المعرفة بالمنتج من خلال مواكبة أحدث الخدمات وعروض المنتجات مبيعات المنتجات والخدمات في المتجر توفير معلومات المنتج والخدمة للعملاء إظهار الخدمات للعملاء بشكل استباقي بيع المنتجات والخدمات للعملاء وفقا لاحتياجات العملاء ضمان الالتزام بالعملية في جميع المعاملات استخدم المزيد...

Job Description This is a key role of managing compliance projects from FAB Group IT. This role has the responsibility to manage the Firco service line projects and BAU initiatives for the bank in a multi-jurisdiction environment. As such, it needs domain understanding of Payments and المزيد...

- Supervise skilled and unskilled labor on the construction site - Assure efficient and timely completion of the construction work - Aid in assuring vehicle and machinery access on the site in coordination with the site engineer - Monitor for disciplinary violations on the construc المزيد...

Full job description Qualifications * Bachelor's degree in healthcare administration, Nursing, or any related field * Has proven more than 2 years of experience as a Healthcare Quality Officer *Preferably has Abu Dhabi (DOH, JCIA, TASNEEF, JAWDA, OSHMS), UAE experience as Healthcar المزيد...