Delinquent Accounts Jobs in Dubai

Job Description Prime Function: Verify and post accounts receivable transactions to journals, ledgers, and other records. Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts. To assist the Team Leader Accounts More...

Roles & Responsibilities Main responsibilities & key activities Work is focused on administering, designing, and ensuring compliance with credit and collections processes including Credit Researching credit history (e.g., collect personal/business data for analysis, run c More...

Manage a portfolio of delinquent accounts, this includes reaching out to debtors/customers, understand the reason for default and ensure collections of dues on time Regular follow up via emails & Telephones calls with past due customers to ensure the collection of pending amoun More...

A Collection Process Officer in the UAE plays a critical role in managing and overseeing the collection of outstanding debts for a company. This role is vital in maintaining the financial health of the organization by ensuring timely recovery of dues.Debt Collection:Contact customers More...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim More...

Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure prope More...

COME AS YOU ARE & JOIN THE 25h TRIBE. Job Description How does your working day look like … As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuri More...

Daily Credit card reconciliation Verification of city ledger transfers Verification of Credit card transfers Transfer of City ledger data from PMS to AR Module Back office city ledger transfers Arranging supporting documents for invoices Dispatching invoices Assisting income More...

Job Description We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Supervisor - Receivable you are responsibl More...

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 More...

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients More...

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregula More...

Make requisition for the stationary and all other office supplies for the smooth operations of the office Ensure proper maintenance of accounting records, receive and distribute Finance Department incoming mail Ensure that all attendance sheets from different departments are appro More...

What's On Your Plate: Responsible for delivering excellent data support to the talabat regional key accounts team. Ensuring all team members are equipped with deep-dive analysis, automated impactful dashboards and intuitive visualizations to support efficient decision makin More...

Experience in project accounting 5 years, Fire & Safety industry experience Microsoft Navision Business Central- Hands-on experience Salary 8000AED- 9000AED Location: Dubai Job Types: Full-time, Permanent Salary: AED8,000.00 - AED9,000.00 per month Experience: Microso More...

Audit & reconcile credit card transactions Prepare, compile, edit and issue various reports and presentations as required Develop and maintain a database of records to ensure smooth transactions for all financial processes Maintain various documents in file that need signatur More...

Job Title: Sr. Desktop Support EngineerJob Type: Full-timeLocation: India PuneRole reports to: Lead. Work Hours: 9 hours. Main Duties and Responsibilities: Oversee and update assigned support service requests. Handle daily technical support activities on desktop suppor More...

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 More...

Client Accountant required for a specialised international financial services company, operating in multiple ; Responsibilities will include: posting and reconciling transactions, including bank, assets, securities and non-cash transactions on a multi-currency bookkeeping system More...

Expense Tracking & Operation Efficiency Maintain the tracker for all monthly expenses - Office and boutiques Book all the intercompany transaction and take care of all the intercompany payments Book provision at month end, quarter end and year end for proper closing of boo More...