Cash Collector

The job is to collect money from our 18 shops and deliver it in the office. Working hours is 8 hours+ 1 hour break, 6 working day and 1 day off. UAE Motor Bike license Good Communication Skills Trustworthy Detailed and SOP oriented Analytical skillsBike and petrol will be provided.Job Types: Full-time, PermanentSalary: AED3, AED3,500.00 per monthAbility to...

To oversee all cash transactions and ensure timely deposit of cash into bank to smooth business activitiesRESPONSIBILITIESEnsure efficient and timely processing of cash receipts and payments.Receives cheques/cash from collectors on daily basis (monies received matched to invoices by Collectors).Maintains record of cash advances and collates all related...

Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.Perform customer settlement (application) in system in accordance to supporting documentation...

Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. Receive payment by cash, cheque and credit card from customers according to corporate...

Review & post AR transactions (Invoices, Debit Note, Credit note). Ensure all customers' bills are issued accurately on time through the distributor. Communicate with customers their invoices, payments apply details & statement of account. Reconcile outstanding balances with customers and distributors. Follow up with customers/Collectors on overdue balances....

Responsibilities: To coordinate for cheque collections Sending Invoices / Credit Notes Payment Follow ups for all accounts Stuck payments follow up Responding all customers queries To review entire portfolio of local receivables Payments meeting twice a month Preparing report for management after payments meeting Deadline of Payments to send to salesman...

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow.Requirements:Experience in UAE...

1. Assist in billing the consumers for gas supplied by Lootah BC GAS both in all residential, commercial and hotel accounts.Process monthly gas bills for commercial clients & quarterly gas bills to residential clientsResponsible for meter reading preparation for the billing period and assign to meter readers.Assist Meter Readers & Collectors in: taking...

Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE's most trusted business support and outsourcing provider and has a large, dynamic and culturally diverse workforce with 50,000 employees We are...

Job Description Summary: Responsible for activities and processes under Export Letters of Credit to determine compliance with international standards.GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing...

The job holder of this position is responsible for supporting the Commercial Finance Manager, leading the Finance function of the Consumer Business Unit, analysing risks, and guiding the business to assist in the measurement, planning, and forecasting of activities and their implications on the income statement and balance sheet.The job holder of this...

Location:DubaiJob Reference:FD21Type:PermanentClose Date:06/08/2023Summary:Our client a well established, dynamic Private Entity is headhunting for a Credit Controller role.The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimize credit risk exposure and limit bad debts...

Join Ecolab's Finance team as Credit Controller for Gulf & Pakistan in UAE and help make the world cleaner, safer and healthier. We're growing and need talented people like you to help us continue to protect the world's most vital resources.The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to...

Keep track of assigned accounts to identify outstanding cash collection. - Plan course of action to recover outstanding payments - Locate and contact clients to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve discrepancies - Create trust relationships with clients when...

**We are looking to hire a "Cash Collector" for our driving school.** **Work location: Dubai** **Salary: AED 3,000 + Visa + Medical Insurance + Annual Paid leave + Air ticket** **Responsibilities**: - Visiting branches and collecting cash from the CSR on a daily basis. - Depositing cash into a bank account. - Preparing daily, weekly and monthly...

As our company is growing rapidly, we are looking for a Cash Collector who will be responsible for contacting debtors and persuading them to fulfil their financial obligations. You will utilise various communication methods to negotiate payment plans, resolve disputes, and recover outstanding debts. Your goal is to maximise collections while maintaining...

To oversee all cash transactions and ensure timely deposit of cash into bank to smooth business activitiesRESPONSIBILITIESEnsure efficient and timely processing of cash receipts and payments.Receives cheques/cash from collectors on daily basis (monies received matched to invoices by Collectors).Maintains record of cash advances and collates all related...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. 4. Receive payment by cash, cheque and credit card from customers according to...

Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft.Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.Perform customer settlement (application) in system in accordance to supporting documentation...

Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. - Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. - Receive payment by cash, cheque and credit card from customers according to corporate...

**Job Information**: Industry - AccountingCity - DubaiState/Province - Dubayy (Dubai)Country - United Arab EmiratesZip/Postal Code - 337-15001. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet...

**Job Information**: Industry - AccountingCity - DubaiState/Province - DubaiCountry - United Arab EmiratesZip/Postal Code - 337-15001. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet to...

**Responsibilities**: - To coordinate for cheque collections - Sending Invoices / Credit Notes - Payment Follow ups - for all accounts - Stuck payments follow up - Responding all customers queries - To review entire portfolio of local receivables - Payments meeting twice a month - Preparing report for management after payments meeting - Deadline of Payments...

Review & post AR transactions (Invoices, Debit Note, Credit note). Ensure all customers’ bills are issued accurately on time through the distributor. Communicate with customers their invoices, payments apply details & statement of account. Reconcile outstanding balances with customers and distributors. Follow up with customers/Collectors on overdue...

Review & post AR transactions (Invoices, Debit Note, Credit note). Ensure all customers’ bills are issued accurately on time through the distributor. Communicate with customers their invoices, payments apply details & statement of account. Reconcile outstanding balances with customers and distributors. Follow up with customers/Collectors on overdue...

Review & post ARtransactions (Invoices, Debit Note, Creditnote).Ensure all customers’ billsare issued accurately on time through thedistributor.Communicate with customers theirinvoices, payments apply details & statement ofaccount.Reconcile outstanding balances withcustomers and distributors.Follow up withcustomers/Collectors on overduebalances.Coordinate...

Review & post ARtransactions (Invoices, Debit Note, Creditnote).Ensure all customers’ billsare issued accurately on time through thedistributor.Communicate with customers theirinvoices, payments apply details & statement ofaccount.Reconcile outstanding balances withcustomers and distributors.Follow up withcustomers/Collectors on overduebalances.Coordinate...

Review & post AR transactions (Invoices, Debit Note, Credit note).Ensure all customers’ bills are issued accurately on time through the distributor.Communicate with customers their invoices, payments apply details & statement of account.Reconcile outstanding balances with customers and distributors.Follow up with customers/Collectors on overdue...

1. Assist in billing the consumers for gas supplied by Lootah BC GAS both in all residential, commercial and hotel accounts. 2. Process monthly gas bills for commercial clients & quarterly gas bills to residential clients 3. Responsible for meter reading preparation for the billing period and assign to meter readers. 4. Assist Meter Readers & Collectors...

Review & post AR transactions (Invoices, Debit Note, Credit note).Ensure all customers’ bills are issued accurately on time through the distributor.Communicate with customers their invoices, payments apply details & statement of account.Reconcile outstanding balances with customers and distributors.Follow up with customers/Collectors on overdue...

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow. **Requirements**: Experience...

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow. **Requirements**: Experience...

**Location**:Dubai **Job Reference**:FD21 **Type**:Permanent **Close Date**:06/08/2023 **Summary**: Our client a well established, dynamic Private Entity is headhunting for a Credit Controller role.The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimize credit risk...