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...

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...

RAK Properties PJSC is one of the leadingreal estate development companies in the United Arab Emirates. Wespecialize in developing highquality projects that contribute tothe economic growth of Ras Al Khaimah. Our portfolio includesresidential and commercial properties as well as hospitality andleisure developments.JobOverview:We are looking for ahighly...

To ensure all procedures regardingbilling, collection, credit cards, inquiries, cheque cashing arefollowedTo inspect all in-house accounts toensure adherence to the hotels’ credit policy; assistwith the collection efforts of these accounts wherenecessaryTo ensure local credit policies arefollowedTo review all requests for credit andapprove as appropriate...

Job Overview:We are seeking a highly skilled Credit Controller to join our finance team at Qureos Inc. The ideal candidate will have a strong background in credit control and debt collection with excellent communication and negotiation skills. The Credit Controller will be responsible for managing the credit control process, ensuring timely payments from...

Job Title: Credit ControllerAbout the Role:We are seeking a highly skilled Credit Controller to join our finance team at Qureos Inc. The ideal candidate will have a strong background in credit control and debt collection with excellent communication and negotiation skills.Key Responsibilities:• Monitor customer accounts and ensure timely payments are...

**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** 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...

**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...

Key Responsibilities:Manage Accounts Receivable: Provide an effective system to track Accounts Receivables for the activities of the Credit Management team.Understand Sofitel Objectives: Thoroughly understand Sofitel's objectives in managing Accounts Receivables.Prepare Ageing Reports: Provide a summary of the ageing report required by various ambassadors in...

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...

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...

Provide an effective system totrack Accounts Receivables for the activities of the CreditManagement.To understand thoroughly Sofitelobjectives in managing AccountReceivablesProvide a summary of the ageingreport required by various ambassadors in the Accounting andControl Department to prepare monthlyreports.Provide Sales & Marketingambassadors and Department...

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...

**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...

Reference Number: 226 Al Ain - Participating in the annual budgeting process, monthly forecast process, and assisting with monitoring workforce productivity. - Perform varied financial analyses with summarized findings. - Prepare and analyze management indicators to evaluate performance and assess achieved results. **Key Qualifications**: - Monitor and...

Reference Number: 226 Al Ain - Participating in the annual budgeting process, monthly forecast process, and assisting with monitoring workforce productivity. - Perform varied financial analyses with summarized findings. - Prepare and analyze management indicators to evaluate performance and assess achieved results. **Key Qualifications**: - Monitor and...

Key Responsibilities - Invoicing and credit control. - Reconciling account transactions. - Processing payables (payroll and expenses, vendors). - Preparing reports (ledger, receivables, payables, profit and loss, budget management). - Assemble the annual audit information for external auditors. Basic Requirements - 2 year experience in finance and...