Credit Controller

The Role The Credit Controller will be responsible for managing the credit control process, ensuring timely payments from customers, and minimizing overdue accounts. - Monitor customer accounts and ensure timely payments are received. - Contact customers to collect overdue payments and resolve any payment issues. - Negotiate payment plans with customers who...

Looking for **Credit controller **for packing material company. - should have **2-3 years** experience. - should be **Egyptian Nationality.**: - **Low Education** also Acceptable. - Working time 8am -6pm and weekly off - Salary can be discuss through the interview. Ability to commute/relocate: - Umm al-Quwain City: Reliably commute or planning to relocate...

RAK Properties PJSC is one of the leading real estate development companies in the United Arab Emirates. We specialize in developing high-quality 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**: **Key...

Job description We are looking for a reliable, Hardworking **Tamil and Malayali male for** the financial controllerposition that will analyze everyday **financial activities **and subsequently provide advice and guidance to upper management on future **financial plans.** The goal is to enable the company’s leaders to make sound business decisions and...

**Company Description** Why work at Accor? We are much more than a world leader. We welcome you as you are and you can find the job and brand that fits your personality. We support you in your development and learning on a daily basis, we make sure that your work brings meaning to your life. Thus, during your experience with us, you can explore the unlimited...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize...

**Job Summary**: The Accounts Payable (AP) is responsible for managing the company's outgoing payments, ensuring that invoices are processed in a timely and accurate manner. This role involves managing vendor accounts, verifying payment terms, preparing payments, maintaining records, and ensuring compliance with company policies and regulations. **Key...

**Company Description** Sofitel Al Hamra Beach Resort - Provide an effective system to track Accounts Receivables for the activities of the Credit Management. - To understand thoroughly Sofitel objectives in managing Account Receivables - Provide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to...

**Job Description**: - To understand thoroughly ACCOR objectives in Income Audit. - Provide an effective auditing system for all hotel revenues and receipts - Provide detail analysis for as and when required for various people in the Accounting and Cost Control. - Produce Daily Revenue Flash for the use of Department Heads with all necessary revenue and...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Advises customers about necessary service for routine maintenance. - Helps identify a mechanical problem by questioning the customer or doing a visual inspection or road test. - Confers with customers about inspection results, recommend corrective procedures and prepare work order for needed repairs. - Prepares a repair order showing time, cost and labor...

Maintaining, tracking Accounts Payables and Accounts Receivables - Preparing Receivables ageing report and Followup on Account Receivables - Reconciliation of bank accounts and analysing and forecasting the working capital requirement - Managing the Value chain by making timely payout to suppliers - Sending local purchase order for project and office...

The Logistics Executive will be responsible for overseeing our entire supply chain from the point of acquisition to delivery, as well as managing our inventory and warehousing. In this position, you will ensure timely and accurate product delivery, while also developing and executing strategies to reduce costs and improve operational efficiency. Handle...

JD for Assistant Internal Auditor - Support in month-end and year-end closing activities of respective holding companies/subsidiaries as per accounting policies and procedures. - Assist in the group statutory consolidation process. - Coordination with auditors during statutory audits of the respective holding entities - Assist in the development and review...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Ensures that entrance tickets are sold as per the hotel policy & procedures. Any exception should be correctly recorded and sent with daily report to Director of Finance. - Ensure that the tickets are handled and sold only by the outlet cashier. Any exception must have a written approval by Director of Finance. - Ensure that all unused entrance tickets are...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

**Duties and Responsibilities** - Balancing patient accounts and taking payments for services rendered, - Reviewing bills and claims for accurate information, - Entering data into the company’s database, - Maintaining and protecting employee payrolls, - Maintaining all staff and patient files in the company’s database, - Preparing billing reports and...

**Duties and Responsibilities** - Balancing patient accounts and taking payments for services rendered, - Reviewing bills and claims for accurate information, - Entering data into the company’s database, - Maintaining and protecting employee payrolls, - Maintaining all staff and patient files in the company’s database, - Preparing billing reports and...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...