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Are you passionate about technical leadershipIf so we have a remarkable opportunity for you! Based in the vibrant city of Dubai but with the flexibility of a global reach our client is a leading entity specialized in FinTech solutions and pioneering technology.Were on the lookout for المزيد...

What are we looking forA Commis I serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitude behaviours skills and values that follow:To maintain a high customer service focus by المزيد...

A Commis I affects every Guest experience through food production and food presentation at our restaurants bars through room service banquets and in-hotel cafes.What will I be doingAs a Commis I you will be responsible for upholding the highest quality standards for the food and bever المزيد...

DescriptionJob Posting Title:Academic Support AdministratorGrade and Salary:Grade 5FTE and working pattern:Full-timeDivision Name:Academic OperationsReports to:Academic Operations Manager Dubai CampusAbout our School/Directorate and Team:The Global Registry and Academic Support Direc المزيد...

DescriptionApt Resources is looking for motivated and detail-oriented Junior Collection Agents to join our clients dynamic team. In this role you will be responsible for assisting in the collection of outstanding debts and managing customer accounts. You will work closely with clients المزيد...

DescriptionApt Resources is seeking experienced and driven Senior Collection Agents to join our clients esteemed team. In this pivotal role you will lead efforts to collect outstanding debts manage customer accounts and develop effective strategies to improve collections while maintai المزيد...

DescriptionRole: Collection OfficerRole Purpose:Collection agent is responsible to perform assigned role relating to the collection of official funds from the ADIB customers in coordination with the collection team leader collection manager. His duties is to review the customers accou المزيد...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance paymen المزيد...