Credit Manager Jobs in Dubai

Roles and responsibilities We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discr More...

To check e-mails and respond to PMI & supplier queries. Updating the chiller Temperatures Placing orders for General, Food & Beverage Items Cleanliness in Beverage, Wine and General store. Checking all the REQ's of all Outlets with. Store Issues for morning outlets More...

Responsibility: Participate in developing Financial Risk Management Models and Strategies Monitor financial transactions to ensure proper compliance in place Regularly update Financial Risk Models and documents Activity: Policies and Procedures Responsibility: Assist More...

The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available. The role holder is responsible of a designated portfolio, month More...

Verifying orders and arranges transportation Organizes item order by editing for price, promotions, and special diet compliance Checking stock to determine inventory levels, anticipating delivery requirements, and placing/expediting orders Examines the food items, destination, ro More...

Customer Service Executive / SupplyChain Fix term contract Date: 15 Oct 2024 Location: dubai Company: ShiseidoI. Job purposeThe purpose of the customer service job is to provide assistance and support to customers for Shiseido Arabia in KSA before during and after their purchase o More...

Black & Grey HR is hiring an Sales Executive for a diversified group of companies that deliver worldclass technological products and services across multiple industries. The primary objective of the role is to driving the company s revenue growth and profitability by developing More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Manage day-to-day Treasury operations including cash flow forecasting, ensuring accurate and timely cash position reporting. Coordinate with various departments to gather relevant data for cash flow forecasting and analysis, ensuring alignment with business objectives. P More...

Greet guests with a warm and professional demeanor ensuring a welcoming atmosphere that aligns with the hotels luxury standards.Accurately process transactions including room charges dining bills spa services and other hotel amenities using the hotels pointofsale (POS) system.Handle c More...

What You'll Do Timely preparation and accurate reporting of financial matters such as management reports, financial statements, analysis of results. Budgeting and forecasting, Corporate tax and BAS reporting. Preparing audit schedules, bank and intercompany reconciliations More...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa More...

A little taste of your day-to-day: Every day is different, but you’ll mostly be: Act as a main resource for reservation agents needing assistance technically or with regard to achieving customer satisfaction. Ensure the reservation department and Front Office staff are co More...

To handle the sales invoicing & its associated functions for all sites/projects of the company Ensure proper accounting & reporting to facilitate uninterrupted site operations. Handle credit collection for designated clients. Support banking requirements including but not More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Loan Syndicated & Distribution (LSD) provides critical market intelligence loan underwriting and distribution skills in support of FABs GCF Loan Businesses.  LSD work closely with DCMLoans & Bonds (DCMLB) and Structured Finance (SF) to provide optimal financing solutions More...