Collection Officer

**Operational** Review the company debtor list. Contacting customer/clients and informing them about their overdue bills Negotiating suitable payment plans. Maintaining customer/client payment records. Locate and contact clients, primarily over the phone, talk with them about their debts. Ensuring accounts, invoices, notices, and statements are...

**MAIN JOB TASKS AND BESPORSIBILITIES** These are primarily intended to guide the employee to the wide range and utmost level of work performance. This is not an exhaustive list of all the duties and responsibilities that may fall to the post holder but rather a sub-collection of it and shall have an additional responsibility if found deem appropriate. -...

Bachelors in Accounts. 3-4 years experience Accounts Receivables, Following up with Customers for payment **Job Types**: Full-time, Permanent **Salary**: AED3,500.00 - AED4,000.00 per month Ability to commute/relocate: - Ras al-Khaimah: Reliably commute or planning to relocate before starting work (required) Application Question(s): - what is your...

* We are looking for a credit collector. with UAE experience holder of min 3 to 4 years - Software knowledge in Tally / MS office Must **Salary**: From AED2,000.00 per month Ability to commute/relocate: - Al Qusais: Reliably commute or planning to relocate before starting work (required)

University degree in finance, accounting or in any related field. - Minimum 2 years of experience in a similar role preferably in education filed. - Confidence, team spirit, excellent communication and interpersonal skill. - Strong analytical and presentation skills **Strategic Responsibilities** Ensure Accounts Receivable GL Accounts are accurate and...

**Company Description** Sofitel Al Hamra Beach Resort - Excellent knowledge of word processing. - Responsible for the preparation of office correspondence using appropriate format, as set by the company, regarding fonts, logos, etc. - Receives, opens, and sorts all incoming business mail and arranges for the mailing of outgoing office mail for the GM and...

To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet.To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks’ and Food & Beverage Clerks’...

To collect, with an assignedwitness, all Front Office Clerks’ and Food &Beverage Clerks’ remittance envelopes from the drop-safeand to verify them against the Daily WitnessSheet.To count, together with the witness,cash, cheques and credit card vouchers and verify them to the FrontOffice Clerks’ and Food & BeverageClerks’ computerized remittance...

Bank reconciliation - Preparing Cheques and cash flow - Preparing statements of accounts and invoices - Coordinating with the purchase for the supplier payments - Preparing payrolls for all petty cash and vacation settlements - Following up the payments with the collection officers. - Posting all kinds of vouchers. - Tracing clients LPO. - Preparing all the...

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

We are hiring **LINE QUALITY CONTROLLER with **At least 2-3 years of experience as line quality controller in an FMCG Industry/environment. Up-to-date knowledge of food safety regulations, relevant legislation, Good Management Practices (GMP) and HACCP programs, and ISO. Experience with knowledge of full cycle of production and understands and develops the...

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing highquality projects that contribute to the economic growth of Ras Al Khaimah. Our portfolio includes residential and commercial properties as well as hospitality and leisure developments.Job Overview:We are looking for a...

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC). The role reports to the SSC Accounts Receivable Supervisor. **Position Summary**: - Ensure accuracy of all charges and credits to the relevant accounts - Checking the...

To coordinate all internal and external correspondence, incoming e-mail, and another administrative duties for the Sales team.To maintain complete and supported records of all sales agreements, contract and quotes for the hotel as per Sofitel procedures and policies.To provide a courteous, professional, efficient and flexible service at all times, following...

**Main Job Duties and Responsibilities** - Maintain up-to-date billing system - Generate and send out invoices, follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other...

The successful candidate will be responsible for tracking key performance indicators (KPIs) and the achievement of departmental objectives on a quarterly basis. This role is pivotal in ensuring that the organizations strategic goals are met by coordinating with various departments and the CEOs office. Key Responsibilities: KPI Tracking and Reporting:Develop...

Sales assistant Provides Admin support to the sales Manager and Prepare quotations, LPO’s or any other important documents as per the instructions from sales Manager. Coordinating with sales Manager for follow-up, documents and Provide clerical and operational support. **Responsibilities**: - Order Processing: Handle and process sales documents...

**Receptionist Responsibilities**: - Greet clients and visitors with a positive, helpful attitude. - Assisting clients in finding their way around the office. - Announcing clients as necessary. - Helping maintain workplace security by issuing, checking, and collecting badges as necessary and maintaining visitor logs. - Assisting with a variety of...

To ensure smooth administration of Sales & Marketing Department to the standard required by the Hotel and follow up of assigned and “Walk-In” site inspections and in-house group arrangements.To coordinate all internal and external correspondence, incoming e-mail, and another administrative duties for the Sales team.To maintain complete and...

We, BEKFORD are looking for a reliable office/logistic administrator to join our reputable public health company specializing in pest control and disinfection services. - **Duties and **_**Responsibilities**_**:_ - Create and maintain reports of ongoing projects/client databases. - Coordinate with the sales team to resolve customer complaints or inquiries. -...