وظائف مساعد حسابات مراقبة الائتمان في الامارات

Job Requirements: Plus 2 /Diploma in Food Science. Fresher’s / Experience of 1-2 years QA in Food Industry Preferably in Meat and Poultry Strong communication, organizational, motivation and leadership skills. Software expertise in Microsoft Excel, Access and Word. Abilit المزيد...

Prepare and test the samples from all phases of a Raw Material and Packing Material. Prepare and test the samples from all phases of manufacturing, filling and packing. Prepare reagents, media, dilution and solution to conduct test and other handling process. Create and update sp المزيد...

إعداد اتفاقيات القروض. إعداد خطابات عقوبات المنشأة التأكد من أن جميع الضمانات والأوراق المالية المطلوبة قد تم الحصول عليها ومقبولة قانوناً. متابعة العملاء المقترضين إعداد خطابات الاتهام المتقدم الناجح مواطن إماراتي ولديه دفتر عائلة (مطلوب) خريج جديد حاصل على شهادة في المالية أو الم المزيد...

Overview:The Assurance Group is looking to hire and train new agents with the right skill set for our National Marketing Although experienced insurance agents are welcome to apply, no experience is In fact, we prefer to work with people coming from other ; It might seem strange that المزيد...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti المزيد...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management. The majority of time will be spent on collection activities: calling customers, sending statement المزيد...

Group Credit Manager Responsibilities Implementation of various credit applications across the group Create, review and maintain the credit policies within the business Ensuring that bad debt is kept low through streamlined credit and collections processes Management of variou المزيد...

Job Description Managing KYC/AML processes for new clients, ensuring all KYC documentation is collected and verified in accordance with internal KYC policy and submitted to the Client Lifecycle Management (CLM) team to complete the on-boarding process. Liaise with CLM team and المزيد...

أنت مسؤول عن تحصيل الأموال من المدينين كل شهر والحفاظ على حساباتهم في حالة جيدة. يمكنك قراءة وفهم ووصف أهم التغييرات في دفاتر الأستاذ كل شهر. تتأكد من استلام التقارير الشهرية في الوقت المحدد ومتابعة تنفيذها. عليك التأكد من أن جميع الفواتير يتم دفعها عند استحقاقها. وفقًا للتوقعات ا المزيد...

CNA up to $21/hr! CMT up to $22/hr Wellington MO Area PS: We have some facilities in the KC area that pay up to $23.25 for CNAs and $24.50 for CMTs! CNA - Certified Nursing Assistants & CMT - Certified Medication Technicians *Cascade staffs all around the Midwest a المزيد...

المهام والمسؤوليات الرئيسية: إدخال البيانات والحفاظ على السجلات المالية المرتبة: إدخال البيانات المالية بدقة في قواعد البيانات الرقمية والحفاظ على سجلات مالية منظمة. معالجة المعاملات: المساعدة في معالجة المعاملات التجارية مثل الحسابات المدفوعة والحسابات المستحقة والصرفي المزيد...

Manage and provide advice to accountants to ensure compliance with company policies and procedures and international accounting standards. Validate financial data in company financial software and ensure timely and accurate reporting in accordance with company financial policies an المزيد...

What You Will Do Adheres to company and department policies and procedures. Achieves individual objectives related to aged receivables, DSO, account management and SLA’s by utilizing good time management skills. Responds to incoming communications including e-mails, in المزيد...

مهارات تحليلية ممتازة. القدرة على إنشاء ومعالجة جداول البيانات المالية (على سبيل المثال في Excel). مهارات التفاوض وتقديم الحلول المختلفة. المعرفة الجيدة بطرق الإدارة والتعامل مع فريق العمل. المزيد...

Responsibilities: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. المزيد...

Creating and processing invoices Tally and Excel working knowledge is must. (Do not apply if not proficient) Vat knowledge. Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills, LPOs and i المزيد...

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial i 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...

We are looking for a motivated Local Class A Flatbed Driver to deliver metal to manufacturing facilities. Duties of the Class A Flatbed driver include strapping product down, tarping when necessary, making sure correct product is off loaded. The ideal candidate should have a Class A C المزيد...

Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the valu المزيد...