Invoicing Jobs in Ajman

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar More...

Key Responsibilities: Perform quality checks on all products upon receipt Perform reporting of defective goods Maintain Fashion / Watch / Fine Jewelry items in stock room (warehouse) in an organized, clean and tidy manner Assist in sorting and organizing daily delivery from w More...

Provide direction/information to facilities staff and service providers as required to ensure excellent coordination/execution of work within client environment with minimal disruption Coordination and scheduling of maintenance activities; ensure appropriate follow up with customer More...

Office Administrator Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls , responding to emails, and preparing documents, including office correspondence, memos, resumes, and present More...

Ensure effective and efficient coordination in a timely manner of the assigned tasks as per the laid-out policies, procedures, etc., for smooth operations. Coordinates all Inspection activities for day to day inspections to ensure services meet company and client specificatio More...

Job Description : you will assist with a variety of clerical and administrative duties. These tasks include greeting clients, answering phones, taking messages, managing email and mail correspondence, and calendaring. You may also assist with invoicing, updating client files, and orde More...

What you can expect from us: Competitive compensation and comprehensive benefits designed to fit your unique needs. A dynamic and inclusive culture that promotes you to bring your whole-self to work. Inspiring positive change for people and the planet with sustainability goals More...

 Auditing all physical inventories of showrooms/kiosks, reconciling system data (Both POS & Bamboo) with the physical counts taken and reporting on errors found.  Verifying and ensuring compliance of store appearance and product presentation to company standards.  Initiating More...

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 More...

G Coordinate all vehicle deliveries for each day. Ensure that vehicles are sent to the workshop for cleaning and servicing; ensure accessories are fitted as per specifications from the customers and that the vehicle is prepared for delivery with zero errors and omissions. Ensure t More...

Roles & Responsibilities § In the role of Vessel Charter Lead you will lead the vessel charter team consisting out of 2 to 3 vessel charter coordinators/officers. § The Vessel Charter Lead must be able to work in a coordinating capacity relevant to the daily technical, commercial an More...

Events Coordination Support the Team in timely implementation of calendar Provide full support in planning & executing events: Global Events, Regional Events and boutique animations Responsible for permits follow-up, quotations requests, suppliers confirmation & coordi More...

Job description FISE Supervisor traditional scope: Manage and maintain Field Service Representatives team. Operational support, payroll, reporting and invoicing, HSE, HR and overall people management. Develop a thorough SOW, WI and Field Service operational roles and responsibi More...

Work with the Senior Marketing Manager and the Marketing team to execute consumer activity based on the marketing calendar across CRM and social media channels Own the Arabic communication through various channels Collaborate with internal and external stakeholders to manage and e More...

Coordinate all vehicle deliveries for each day. Ensure that vehicles are sent to the workshop for cleaning and servicing; ensure accessories are fitted as per specifications from the customers and that the vehicle is prepared for delivery with zero errors and omissions. Ensure time More...

Set up all new Maintenance Contracts in the ERP and start the billing cycle. Ensure all Planned Maintenance schedules are set up according to the TMR agreement. Monitor and remove expired units from billing. Provide purchase orders to 3rd party service providers. Responsible for More...

Manage the accounts receivable process, including invoicing, collections, and cash application Analyze customer payment trends and identify areas for improvement Develop and implement processes to improve collections and reduce DSO Work closely with the sales team to resolve cust More...

Monitor projects receivables in line with the cash flow projections and highlighting risks in achieving budgetary targets Monitor projects payments in line with the cash flow projections Co-ordinate with GBS Team for preparation of payment batches Ensure all vendor/subcontract in More...

Greets showroom walk in clients with courtesy, pleasant and friendly manner and provide them with maximum hospitality. Understands walk in client’s needs, gives a demonstration on all vehicles, provides details of specifications, prices and explains warranty terms as per company More...

Use ERP as an expert to unlock all EDI block Processing Orders and coordinate logistics flow (triangular operations) without any customs block Process daily all flows into the ERP Communicate proactively with Divisions and Markets in order to avoid any delays in operations Proce More...