Past Due Accounts Jobs in Abu Dhabi

7 Jobs Found

Past Due Accounts Jobs in Abu Dhabi

7 Jobs Found
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Full-time

The Private Banker focus is to develop business across diverse markets / regions within all areas of private clients family offices of UHNWI & HNWI especially with different offshore and onshore locations ranging across numerous booking centers which is highly competitive and appe More...

Employer Active Posted 1 day ago | Full-time | Easy Apply

DescriptionPOSITION SUMMARYCheck 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 information. Classify code and s More...

Employer Active Posted on 05 Jun | Full-Time | Easy Apply
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Full Time

DescriptionRole: Collection OfficerRole Purpose:Collection agent is responsible to perform assigned role relating to the collection of official funds from the ADIB customers in coordination with the collection team leader collection manager. His duties is to review the customers accou More...

Employer Active Posted on 25 May | Full Time | Easy Apply

DescriptionPOSITION SUMMARYCheck 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 information. Classify code and s More...

Employer Active Posted on 26 Apr | Full-Time | Easy Apply

DescriptionAccounting Officer (UAE National)POSITION SUMMARYCheck 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 More...

Employer Active Posted on 12 Apr | Full-Time | Easy Apply
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Full-Time

DescriptionPOSITION SUMMARYCheck 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 information. Classify code and s More...

Employer Active Posted on 16 Mar | Full-Time | Easy Apply
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Full-time

Handling all guest billing issues and disputes including credit card initial inquiries and charge backs.Maintain a healthy communication both with the F&B and the FO to ensure proper handling of daily backups for all the in house DB approved customers.To guarantee proper handling More...

Employer Active Posted on 15 Mar | Full-time | Easy Apply

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