Cash Collector

Job Information:Industry AccountingCity Abu DhabiState/Province Abu DhabiCountry United Arab EmiratesZip/Postal Code Visit all locations to collect cash and cheques from the cashiers or salesman and transfer to his custody to be ready for handling to Finance.Collect all the documents related to credit cards for filing that can be retrieved when...

Job DescriptionThis Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow.Payment follow-up with the clients.Meeting collecting targets to ensure the customer ageing/over dues are within the...

Company Description Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market. By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new...

**Company Description** Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market. By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new...

**Responsibility 1: Cash Management** - Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy. - Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips),...

Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market.By embracing the printing industry's phenomenal digital transformation over the years, 'GCG-DDS' developed a natural proclivity for new technologies and gained an...

**JOB PURPOSE**: Efficiently carry out cash handling activities for the business unit, in line with the processes, terms and conditions stipulated in the Group’s cash handling policy. Manage and calculate revenue dues, receive cash payments, disburse petty cash, issue receipts & honour invoices. Verify revenue receivables, perform various banking...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

**JOB PURPOSE**: Efficiently carry out cash handling activities for the business unit, in line with the processes, terms and conditions stipulated in the Group’s cash handling policy. Manage and calculate revenue dues, receive cash payments, disburse petty cash, issue receipts & honour invoices. Verify revenue receivables, perform various banking...

**JOB PURPOSE**: Efficiently carry out cash handling activities for the business unit, in line with the processes, terms and conditions stipulated in the Group’s cash handling policy. Manage and calculate revenue dues, receive cash payments, disburse petty cash, issue receipts & honour invoices. Verify revenue receivables, perform various banking...

Job DescriptionThis Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow.Payment follow-up with the clients.Meeting collecting targets to ensure the customer ageing/over dues are within the...

JOB PURPOSE:Efficiently carry out cash handling activities for the business unit, in line with the processes, terms and conditions stipulated in the Group's cash handling policy. Manage and calculate revenue dues, receive cash payments, disburse petty cash, issue receipts & honour invoices. Verify revenue receivables, perform various banking transactions...

Major Accountabilities - Implement and maintain route auditing policies and procedures. - Identify and establish corrective actions needed to address problem areas related to routing and servicing issues. - Performs risk assessment on all customer service locations and communicates these assessments via written reports. - Verification of Customer outstanding...

**Job description** Major Accountabilities - Implement and maintain route auditing policies and procedures. - Identify and establish corrective actions needed to address problem areas related to routing and servicing issues. - Performs risk assessment on all customer service locations and communicates these assessments via written reports. - Verification of...

Job Title: Debt Collector Company: Financial Solutions Inc. Responsible for collecting payments from debtors regularly and maintaining their accounts in good standing. Reviewing, understanding, and explaining key ledger modifications on a monthly basis. Ensuring timely receipt of monthly reports and following up on them. Managing timely payment of...

Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market.By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new technologies and gained an...

**Company Description** Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market. By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new...

Accounts Receivable Supervisor Finance, Shangri-La & Traders, Qaryat al Beri, Abu Dhabi What we are looking for? A warm and friendly personality. A smiling and positive demeanour. A can-do attitude. Great communicator. Desire to always deliver a five-star experience. Efficiency and punctuality. Handle all guests' billing issues and disputes. Prepare...

Accounts Receivable SupervisorFinance, Shangri-La & Traders, Qaryat al Beri, Abu DhabiWhat we are looking for?A warm and friendly personality.A smiling and positive demeanour.A can-do attitude.Great communicator.Desire to always deliver a five-star experience.Efficiency and punctuality.Handle all guests' billing issues and disputes.Prepare account billing...