Collection & Credit Assistant

The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsResponsible for daily follow-ups and scheduling of collections to a group of companies Clients.Records daily...

Head of Collections Jobs in Sharjah, UAE by Mackenzie Jones | Head of CollectionsMackenzie Jones - Sharjah, UAE Posted In 22/1/2014Apply For JobApplicants98 Views6154Job DescriptionThis position is part of the Retail Risk and Operations team and is responsible for management oversight, development of robust credit and collection processes to ensure my bank...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Job Purpose- Reporting to the CCO, responsible for reviewing, approving, recommending, monitoring and controlling the credit risks in the assigned portfolio.Job Accountabilities - Credit ManagementReview the Credit Analysis of applications / proposals conducted by the assigned credit team and the submitted Credit Application to ensure completeness,...

Credit Controller (temporary role) page is loaded Credit Controller (temporary role) Apply remote type Not Remote locations Sharjah, UAE posted on Posted 3 Days Ago job requisition id JR5039 Join us and contribute to our strategic journey in doubling HempelAs a Credit Controller your primary responsibility is to oversees accounts receivable owed to the...

The job posting is outdated and position may be filled Maintain good communication with banks and support the Finance Manager on all bank related correspondences.Research on new services/products offered by the banks and analyze the suitability for the company.Ensure company's listing on all banks possible to enhance the company's image and support for all...

Officer- Collections Jobs In Sharjah | First Abu Dhabi BankAbout the jobReviewing the collections strategy regularly with the Agencies to ensure the desired results are met on weekly and monthly basis.Assisting in implementing and constantly monitoring the collections strategy, policies and initiatives for the bank with the overseas recovery agenciesFollow...

a) Cash (Revenue & Petty Cash Fund) ManagementCollect cash / credit card payment against cash invoices.Maintain and balance daily collection & petty cash fund twice dailyMonitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash/collection in vault exceeds the limitEnsure that collected revenue must be...

a) Cash (Revenue & Petty Cash Fund) ManagementCollect cash / credit card payment against cash invoices.Maintain and balance daily collection & petty cash fund twice dailyMonitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash/collection in vault exceeds the limitEnsure that collected revenue must be...

Responsible for overall accounting and financial management requirements. Responsible for the local tax authority compliance Responsible to support setup strategic goals of the organization. Develop and implement financial policies, procedures, and internal controls to ensure accuracy and integrity of financial data.- prepare and verifying all financial...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Position SummaryThe Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization.His/her scope of work entails collecting all monies owed by clients to Company for services already provided but are still to be paid for.Key Responsibilities & Authorities Ensure all monies due to the Company are collected promptly Report and...

PIPECARE Group of Companies – the leading provider of inline inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team. The Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization. His/her scope of work entails collecting all monies owed by clients to Company for...

Registers all outpatients upon arrival as per policy. To maintain Patient Confidentiality. Identification of Patient Valid documents i.e., EID or Passport. Checking eligibility for insurance approval. Schedules, reschedules, cancels, and confirms outpatient and medical services as required. Initiate accurate process to complete the patient's registration (...

Registers all outpatients upon arrival as per policy. To maintain Patient Confidentiality. Identification of Patient Valid documents i.e., EID or Passport. Checking eligibility for insurance approval. Schedules, reschedules, cancels, and confirms outpatient and medical services as required. Initiate accurate process to complete the patient's...

We are looking for an Assistant Accountant for the Trading company to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Duties: Good Experience in Quick books, MS Office Entry of supplier invoices and credit notes to the accounts payable ledger. Prepare Financial Statement Record Good Received Notes in...

Receptionist cum Accountant assistant (Admin role) - Female Greet and assist gym members and visitors in a friendly and professional manner. Provide information about gym services, programs, and membership options. Ensure the reception area is clean, organized, and welcoming. Handle cash, credit card, and other payment transactions accurately. Process...

1.Procurement Support: Assist in sourcing suppliers, obtaining quotes, and evaluating vendor proposals. Should have skills to take credit from suppliers according to company financial stability.Purchase Order Management: prepare and issue purchase orders accurately and in a timely manner.Supplier Relationship Management: Maintain relationship with vendors,...

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Helping with infection control by sterilizing and disinfecting instruments, setting up instrument trays, preparing materials, and assisting with dental procedures. Assisting dentists in managing medical and dental emergencies when necessary. Assisting dental hygienists with procedures when necessary. Providing great patient care. Recording treatment...