Credit Controller

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...

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...

**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...

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...

*Update each Invoices submitted to the Clients in the Bills Receivable Statements *Update the Daily Payment Collection Report *Preparing Monthly Collection Forecast *Preparation of Statement of Accounts *Preparation of Client Visit Schedules for payment follow ups *Update the entire details of Pending Payment List *Cross checking the Agreements &...

Payment Follow Up For Old Over Due Balance And Retentions Project Finalization For Completed But Not Finalized Projects Strong And Aggressive Personality Good Communication Skills Preferably B. Com Or At Least High School Commerce **Salary**: AED3,000.00 - AED4,000.00 per month Ability to commute/relocate: - Sharjah: Reliably commute or planning to...

**Roles & Responsibility: -** - Grow retail sales and revenue for all Loans & credit card products. - Accountable for new client acquisition. - Manage team and ensure achievement of overall targets through support and effective management as required. - Cross-selling products of the bank. - Execute marketing programs flawlessly and coordinate with internal...

Maintains customer database and reconcile accounts where problemarise.Supervises posting ofreceipts and deposits tobanks.Coordinates withauditors for interim and year end audit for relatedarea.Visits customers foraccount and recoverymatters.Follows up legalcases.Assists the FinanceControllers at month end with Monthly ManagementReports.Plays an activerole in...

Strategic Planning: Develop and implement strategic plans to achieve company goals and objectives. Identify opportunities for growth. - Encourage the sales team to visit existing customers, keep track of where they have been visiting. - Analyze customer sales report monthly and review which customers sales have decreased, discuss with sales people - Visit...

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...

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...

Responsibilities: - **Cash Handling**: - Receive and process cash, checks, and credit card payments. - Ensure all cash is accurately counted and recorded. - **Financial Reporting**: - Prepare daily cash reports, summarizing cash receipts and disbursements. - Reconcile cash and credit card transactions with the accounting system. - **Deposit...

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...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Perform basic math functions to collect payments and make change. - Receive payment by cash, cheque, credit cards. - Petty cash handling as per SOP. - Accurately perform daily reconciliations of cash, cheque and credit card transactions. - Daily bank deposits adhering to Internal control procedures. - Bank reconciliation. - Intermediate bookkeeping...

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...

**Job description** - Analyze financial information and prepare balance sheets. - Resolve account payable and receivable issues & queries. - Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. - Preparation of vendor wise reconciliation on monthly basis before processing payments. - Ensuring that...

**Position Summary** 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 for services already provided but are still to be paid for. **Key Responsibilities & Authorities** - Ensure all monies due to the Company are collected...

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...