Accounts Assistant Credit Controller Jobs in UAE

Preferred Qualifications: Bachelor’s degree in Accounting preferred, or equivalent professional experience A minimum of 5 years’ experience with revenue control, financial reporting and cash handling responsibilities, at least 3 years in a similar capacity Accountin 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...

Prepare loan agreements. Prepare Facility Sanction Letters Ensure that all requested collateral and securities are obtained and legally acceptable. Follow up with borrowing customers Prepare charges letters The Successful Applicant UAE National with Family Book (REQU More...

Overview:The Assurance Group is looking to hire and train new agents with the right skill set for our National Marketing Although experienced insurance agents are welcome to apply, no experience is In fact, we prefer to work with people coming from other ; It might seem strange that More...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti More...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management. The majority of time will be spent on collection activities: calling customers, sending statement More...

Group Credit Manager Responsibilities Implementation of various credit applications across the group Create, review and maintain the credit policies within the business Ensuring that bad debt is kept low through streamlined credit and collections processes Management of variou More...

Job Description Managing KYC/AML processes for new clients, ensuring all KYC documentation is collected and verified in accordance with internal KYC policy and submitted to the Client Lifecycle Management (CLM) team to complete the on-boarding process. Liaise with CLM team and More...

Responsibilities: Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. More...

CNA up to $21/hr! CMT up to $22/hr Wellington MO Area PS: We have some facilities in the KC area that pay up to $23.25 for CNAs and $24.50 for CMTs! CNA - Certified Nursing Assistants & CMT - Certified Medication Technicians *Cascade staffs all around the Midwest a More...

Manage and provide advice to accountants to ensure compliance with company policies and procedures and international accounting standards. Validate financial data in company financial software and ensure timely and accurate reporting in accordance with company financial policies an More...

What You Will Do Adheres to company and department policies and procedures. Achieves individual objectives related to aged receivables, DSO, account management and SLA’s by utilizing good time management skills. Responds to incoming communications including e-mails, in More...

Excellent analytical skills. Ability to create and manipulate financial spreadsheets (eg in Excel). Negotiation skills and providing various solutions. Good knowledge of management methods and dealing with the work team.

Responsibilities: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. More...

المهام والمسؤوليات الرئيسية: إدخال البيانات والحفاظ على السجلات المالية المرتبة: إدخال البيانات المالية بدقة في قواعد البيانات الرقمية والحفاظ على سجلات مالية منظمة. معالجة المعاملات: المساعدة في معالجة المعاملات التجارية مثل الحسابات المدفوعة والحسابات المستحقة والصرفي 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...

Monitor accounts daily. Identify outstanding outstanding accounts. Investigate historical data of debts and invoices. Take action to encourage timely payments. Contacting customers and discussing their late payments. Process payments and refunds. Resolving billing problems. Re More...

We are looking for a motivated Local Class A Flatbed Driver to deliver metal to manufacturing facilities. Duties of the Class A Flatbed driver include strapping product down, tarping when necessary, making sure correct product is off loaded. The ideal candidate should have a Class A C More...

Performance Forecasting and Reporting Coordinate & elaborate with the Managers the budget and estimations for each of the activity & ensure consistency in the budgeting process Follow-up the budget, expenses, and monthly reporting (Media, Promotion, SMGA…) Manag More...

Job Description Roles & Responsibilities 1. To ensure that controlled copies of latest approved documents and drawings are distributed to the appropriate staff, subcontractors and suppliers as applicable. 2. To maintain updated records of all approved documents and drawings and the More...