Credit Control/accounts

Responsibilities: - Responsible for overseeing all credit and payment collections for the company - Reviewing current credit control system and processing & Implementing revised policies and procedures - Understanding the business process flow and customer analysis - Administration and maintaining of the companies Insurance transaction record, procedures...

Key Responsibilities: - Regularly monitor customer accounts and manage overdue balances. - Professionally and efficiently address and resolve queries or disputes arising from customer accounts. - Ensure timely collection of all overdue amounts according to agreed terms and conditions. - Perform regular reconciliations of customer accounts and resolve any...

**Business Development Manager** **Office Based, Full Time, Permanent** **Sharjah, UAE** **Job Purpose**: To act as the primary debt-collection interface with the main responsibility of collecting outstanding debts from customers and supporting the business to ensure colleagues are informed of customer payments. Responsible for Reporting to the group on...

Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members. - Establish policies that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set loan terms and conditions accordingly. - Maintain loan records, conduct...

**Responsibilities**: - Assist in managing overdue accounts, sending reminders, statements, and dunning letters to customers. - Maintain accurate and up-to-date records of collection activities and customer interactions. - Process incoming payments, allocate funds to appropriate accounts, and update customer accounts accordingly. - Reconcile discrepancies...

Urgently Required Deputy Credit Controller Experience: 1-3 Years in same field ( in UAE) Education: Graduate Language: English, Hindi Who can join immediately Office Job **Salary**: AED2,500.00 - AED3,000.00 per month Ability to commute/relocate: - Sharjah: Reliably commute or planning to relocate before starting work (required)

Credit Underwriter **Role : Credit Underwriter** **Location **:Sharjah **Role Purpose**: **Key Accountabilities of the role** - Examining credit Application for completeness and timeliness of information, noting exceptions for correction. - Preparation of error free credit docs - Observing agreed TAT. - Compliance policies and satisfactory Risk Rating. -...

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 Data Management: Record and maintain accurate financial data related to the restaurant's daily operations. Monitor and reconcile all financial transactions, including sales, expenses, and inventory. Budgeting and Forecasting: Assist in the development and management of annual budgets. Prepare financial forecasts and reports to assist in...

Job Offer Title: Accountant/Location: Sharjah, UAE We are seeking an experienced Accountant with minimum 1-year experience in managing accounting books and VAT records in the UAE to join a Pest Control Company based in Sharjah, UAE. **Responsibilities**: - Maintain accurate and up-to-date accounting books, ensuring all financial transactions are recorded...

Saif Zone Sharjah company urgently looking for an Accountant to handle accounts department of our business accounting activities. This includes raising, sending and paying invoices, reconciling company accounts and calling customers to chase late payments. You will be expected to help document and maintain the business’ finance procedures, updating and...

Saif Zone Sharjah company urgently looking for an Accountant to support - head of accounts (for UK branch account) with business accounting activities. This includes raising, sending and paying invoices, reconciling company accounts and calling customers to chase late payments. You will be expected to help document and maintain the business’ finance...

Overall control of the finance and accounting functions Maintenance of accounting records and books in line with IFRS and local legal requirements Maintenance of accounting records for VAT filling and filing VAT returns Prepare forecast, budgets and monthly/yearly financial results with budget vs. actual analysis Provide an effective MIS to the...

Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Ensuring all payments amounts & records are accurate. - Preparation of statutory accounts. - Working with journals, sales & purchase ledgers and spreadsheets. * - Planning and budget control. - Assisting...

**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...

A Credit and Collection Assistant is responsible for collecting receivables due from clients in a timely manner. The position is responsible for updating a client’s contact details and the status of their account. If a client has not transmitted their payment on or before its due date, it is the responsibility of the Credit and Collection Assistant to...

A Credit and Collection Assistant is responsible for collecting receivables due from clients in a timely manner. The position is responsible for updating a client’s contact details and the status of their account. If a client has not transmitted their payment on or before its due date, it is the responsibility of the Credit and Collection Assistant to...

Cashier with Accounts Background Salary : AED2,500.00 Accommodation provided by the Company **Requirements**: - Little knowledge on Accounting or have an Accounts background **Responsibilities**: - To perform basic math functions to collect payments and make changes - To receive payments by cash, cheque, or credit cards - Handling petty-cash - To...

Cashier with Accounts Background Salary : AED2,500.00 Accommodation provided by the Company **Requirements**: - Little knowledge on Accounting or have an Accounts background **Responsibilities**: - To perform basic math functions to collect payments and make changes - To receive payments by cash, cheque, or credit cards - Handling petty-cash - To...

**Key Responsibilities**: - Operate the cash register, processing cash, credit, and debit transactions accurately. - Ensure compliance with company policies and procedures, including cash handling. - Accept payments by cash, cheque, or credit card and provide receipts, adhering to corporate finance policies. - Maintain accurate petty cash records, ensuring...