Recovery Officer- Accounts

An accountant is required with at least two years of experience inside the country, fluent in Microsoft programs, and fluent in Arabic and English. Experience in tax returns and customs recovery. Experience in the automotive field is an advantage And to be ready to join the work immediately نوع الوظيفة: دوام كامل الراتب: من...

Job Responsibilities - Accurate recording of all the sales transactions and invoicing. - Accurate linking of new customers to accounts receivables. - Organizing and maintaining support for customer remittances. - Initiating issuance of dunning letters & engaging personnel for recovery follow ups. - Accurate reconciling of customer statements and elimination...

An accountant is required with at least two years of experience inside the country, fluent in Microsoft programs, and fluent in Arabic and English. Experience in tax returns and customs recovery. Experience in the automotive field is an advantage And to be ready to join the work immediately نوع الوظيفة: دوام كامل الراتب: من...

We are seeking an experienced and highly motivated Account Officer to join our finance team. As an Account Officer, you will be responsible for maintaining financial records, Payment Issuance, and preparing financial reports. You will also play a key role in supporting the finance team in the day-to-day operations of the...

Officer- Collections Jobs In Sharjah | First Abu Dhabi BankAbout the jobReviewing the collections strategy regularly with the Agencies to ensure the desired results are met on weekly and monthly basis.Assisting in implementing and constantly monitoring the collections strategy, policies and initiatives for the bank with the overseas recovery agenciesFollow...

Managing accounts for long-term success.Establishing good rapport with clients.Developing new sales opportunities.Supervising representatives to ensure increased sales.Preparing reports on accounts and transactions.Tracking account targets.Monitoring sales.IT sales experience in UAE market is a must.Should have good connect with Enterprise Clients in...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Process accounts and incoming payments in compliance with financial policies and procedures. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Companies visit and relationship building with Customer Finance department. -...

We are and Accounting and Internal Audit Services Company based in Sharjah, looking for a Supervisor for our back office operations. 1. Supervise back office operations staff to ensure timely and accurate execution of data audit and data entry functions to allow front line and management staff to focus on quality service and business objectives. 2....

Job Description: Commercial Project Officer - Accounts Position: Commercial Project Officer - Accounts Summary: As a Commercial Project Officer - Accounts, you will play a vital role in supporting the financial aspects of commercial projects within the organization. Your primary responsibility will be to manage and monitor the financial transactions and...

Managing accounts for long-termsuccess.Establishing good rapport withclients.Developing new salesopportunities.Supervising representatives toensure increased sales.Preparing reports onaccounts and transactions.Tracking accounttargets.Monitoringsales.IT sales experience in UAE market is amust.Should have good connect with EnterpriseClients in UAEThorough...

**IT OFFICER** - Responsible for the maintenance, configuration, and reliable operation of computer systems, network servers, and virtualization - Install and upgrade computer components and software, manage virtual servers, and integrate automation processes - Troubleshoot hardware and software errors by running diagnostics, documenting problems and...

We are looking for an Accountant cum Office coordinator for our construction chemicals trading company. **Key skills & Qualifications**: - Knowledge of building materials is an additional advantage. - Leadership skills necessary to manage and develop teamwork ethics. - Organizational competencies and project management skills to keep projects, processes,...

JobSummary:Toensure timely recovery of delinquent accounts and past dueobligations at a optimal cost with aim of ensuring that the bankNPL ratio is within the industryaverage.Duties&Responsibilities:Analyzing/profilingof delinquent accounts with aim of determine the minimum acceptableamount for negotiation withcustomerLiaise with Business unit and develop...

Job Summary:To ensure timely recovery of delinquent accounts and past due obligations at a optimal cost with aim of ensuring that the bank NPL ratio is within the industry average.Duties & Responsibilities: Analyzing/profiling of delinquent accounts with aim of determine the minimum acceptable amount for negotiation with customer Liaise with Business...

Required one Trainer for Advanced Excel, Ms office, Accounting - Educational Institute In Sharjah - Looking, full-time faculty - Location: Sharjah - Residents/depend visa holders are preferable - Teaching experience preferable **Salary**: AED2,000.00 per month Application Question(s): - Do you have teaching experience in Ms office /Accounting/Advance...

Creating and processing invoicesTally and Excel working knowledge is must. (Do not apply if not proficient)Vat knowledge.Cross-checking invoices with payments and expenses to ensure accuracyManaging a company’s accounts payable and receivableSending bills, LPOs and invoices to clientsTracking organization expensesProcessing refundsWorking with...

Category:Accounting/AuditingCareer Level:Entry LevelExperience:StudentRequired Qualification:Bachelor'sRequires Traveling:NoSalary:4000 - 4500 AEDSalary Type:Per MonthTotal Vacancies:2Skillscompanyfieldarearatinghiringaccountantteamdedicatedaccountingfinanceeducationtrainingintermediateexcelmicrosoftofficeanalyticalinterpersonal skillsgeneral ledger...

DAILY KEEP BOOK OF ACCOUNTANT AND DAY TO DAY OFFICE ROUTINE Pay: AED1,500.00 - AED2,000.00 per month **Experience**: - Accounting: 1 year (preferred)

Follow up customer for debt collection. - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable...

0. Preferably Female. 1. Administers accounts. Acts as resource person and resolves problems. 2. Assist in daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. 3. Ensuring payments, amounts and records are correct. As well as process invoices, expense claims, and other financial transaction. 4....