وظائف Debt Collection في الشارقة

Oversee all financial activities and provide strategic guidance to senior leadership to support the company's growth objectives. Manage cost accounting processes to accurately track manufacturing costs and analyze variances against budgeted targets. Manage banking relationship المزيد...

لديّ شهادة في الهندسة أو البناء أو الهندسة المعمارية ولدي أكثر من 10 سنوات من الخبرة بعد التأهيل. لدي خبرة في قيادة وتحفيز وقيادة فرق تصميم المشاريع التي تضم أكثر من 30 مهندسًا/مصممًا من جميع الدرجات. لدي مهارات إدارة المشاريع وقيادة المشاريع. لدي الخبرة في تنسيق المشاريع المتوسطة وال المزيد...

Registers all outpatients upon arrival as per policy. To maintain Patient Confidentiality. Identification of Patient Valid documents i.e., EID or Passport. Checking eligibility for insurance approval. Schedules, reschedules, cancels, and confirms outpatient and medical services a المزيد...

a) Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from المزيد...

Duties & Responsibilities: To assist in translation as and when required. To listen and answer various queries of the patient. To perform work / job as and when assigned by the superior. Responsible for giving information to the patients. To carryout data collection/su المزيد...

مسؤول عن تطوير العلاقة مع العملاء الرئيسيين لأبحاث B2B وخدمة متطلباتهم البحثية قم بإنشاء فرص لشركة Nielsen IQ لعرض الحلول ذات الصلة إظهار الخبرة الصناعية وB2B في البحث عبر القطاعات. القطاعات الرأسية بما في ذلك، على سبيل المثال لا الحصر، التكنولوجيا والاتصالات والخدمات المالية وخدمات ا المزيد...

Achievement of sales, distribution and collection targets Journey plans adherence Must stock list and BDA Visibility contracts implementation Negotiation with buying team of key accounts as applicable Implementing brand specific primary / secondary visibility activities New pro 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...

Responsible for an annual revenue target to be executed/developed through new business in the year. Work together with Business Development colleagues and independently identify and address the client’s business issue or project brief, proposing the right & relevant sol المزيد...

Responsible for an annual revenue target to be executed/developed through new business in the year. ● Work together with Business Development colleagues and independently identify and address the client’s business issue or project brief, proposing the right & relevant soluti المزيد...

To identify potential clients & develop business relations to get registered the company as pre-qualified vendor. Track potential projects to target clients and get job inquiries. study specs, visiting sites, preparing commercial & technical proposals with assistance of e المزيد...

خدمات الضيوف: تقديم خدمة استثنائية للضيوف، وضمان تجربة إيجابية. حل المشكلات: معالجة مخاوف أو مشكلات الضيوف وحلها بسرعة ومهنية. التواصل: حافظ على التواصل الفعال مع الضيوف والفرق الداخلية. المساعدة المعلوماتية: تقديم معلومات حول المرافق والخدمات والمعالم السياحية المحلية. جمع التعليقات: المزيد...

Review Daily Executional Plan and set objectives and actions for the day as specified for various Channels like (Modern Trade / General Trade / Self Services). Check and Perform HHT / Tablet related tasks related to daily execution Submit Stock requisition to store for evening loa المزيد...

Ensure that items are properly stacked and secured inside the delivery vehicle and maintain proper knowledge of loaded items. To carry out collection and delivery duties exercising care and responsibility, ensuring the security of items as well as maintenance of the bike. Provide e المزيد...

Managing the company's accounts receivable portfolio, including monitoring and collection of outstanding payments. Generating and sending accurate and timely invoices to customers. Reconciling customer accounts and resolving any discrepancies. Communicating with customers to المزيد...

Embed and oversee financial controls and processes to ensure accurate, timely financial information Manage the Sanctuary finance team to ensure effective prioritisation of all key deliverables, and maximising the use of technology to deliver efficiently Partner the management team المزيد...

Developing objectives and designing research projects and proposals. Formulating and conducting scientific experiments, performing data collection, and analyzing and evaluating test and research results. Replicating, evaluating, and refining research strategies and approaches and المزيد...

مسؤول عن قيادة المناقشات التجارية حول العقود الحالية والاشتراكات المستمرة مسؤول عن الحفاظ على / تعزيز / بناء علاقتنا مع أصحاب المصلحة الرئيسيين من العملاء عبر المستويات والوظائف مع تطوير خطة قوية لأصحاب المصلحة الرئيسيين قيادة كفاءات الخدمة من خلال تخطيط وتنفيذ نموذج مشاركة العميل من المزيد...

Undertake all the activities for submission, collection, timely processing of various legal documents and follow up with various government departments to ensure that all activities of the company are done in compliance with the laws and regulations of UAE and company policy and pro المزيد...

. Strong knowledge of dental clinic operations and patient engagement strategies. . Excellent interpersonal and networking skills. . Exceptional communication and presentation abilities. . Creative thinking with a knack for finding unique offline marketing opportunities. . Self-mo المزيد...