وظائف A R Collections في الإمارات

استدعاء المتخلفين إصدار العلاج/الإشعارات القانونية، ضمان دقة الترجمة العربية لتفاصيل الاتصال بالعملاء إرسال هذه الإشعارات، الحصول على تسليم إيصالات الشحن، إرسال هذه الشحنات البريدية إلى فريق التسوية والإنهاء. تحديث تسجيل دخول العميل للنظام المؤهل الوظيفي: جيد مع التفاعل مع العملاء ع المزيد...

مسؤول عن تحصيل أرصدة الحسابات المستحقة القبض من عملاء الطيران الحفاظ على محفظة ائتمانية تعمل بسلاسة - توفير خدمات سريعة الاستجابة وفعالة للعملاء الداخليين والخارجيين. ضمان تحقيق مقاييس تجاوز السداد والتحصيل في مجموعة الحسابات. العمل بشكل وثيق مع مبيعات الموقع والمنظمات التسويقية وخزين المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

تسوية المدفوعات لضمان أن يعكس نظام المحاسبة المعاملات الصحيحة. العمل بشكل وثيق مع أصحاب الحسابات المتأخرة لتحصيل وتسوية الحسابات من خلال القنوات المعتمدة. معالجة والتحقق من ونشر الإيصالات للحسابات المدينة والحسابات العامة ومقارنة تقارير النظام بالأرصدة تسوية تأكيد رصيد المدين للتحصيل. المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other en المزيد...

Follow-up and Recovery Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these files and plan his work program and priorities. Verifies additional information from Senior Collection Manager or Sales Manager regarding the customer. C المزيد...

Follow up on all allocated overdue accounts and ensure resolution as per the target assigned (monthly). Ensure that the individual targets based on both Efficiency and Productivity parameters are met on a monthly basis Obtain detailed information about the overdue customers and the sa المزيد...

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management. The majority of time will be spent on collection activities: calling customers, sending statement المزيد...

The role holder is responsible for providing a comprehensive, accurate and timely collection service that will enhance the position of the company through efficient management, collection ,and reconciliation of customer accounts that ensures accuracy in financial / customer records. المزيد...

– خبرة لا تقل عن 4 سنوات في دور مماثل داخل مؤسسة عقارية كبيرة. معرفة عملية بأنظمة تخطيط موارد المؤسسات (Oracle/Yardi) خبرة في العمل في قطاع العقارات داخل دولة الإمارات العربية المتحدة مع وعي قوي بالإطار التنظيمي المحلي. المسؤوليات تعرف على جميع المجموعات والمحاسبة والجود المزيد...

Responsibilities: Answering telephone inquiries and assisting clients. Installing and testing products, equipment, and machinery and providing instructions to customers on the proper usage of their product. Using diagnostic tools to identify issues and evaluating the available in المزيد...

إدارة عملية حسابات القبض، بما في ذلك الفواتير والتحصيلات والتطبيق النقدي تحليل اتجاهات الدفع للعملاء وتحديد مجالات التحسين تطوير وتنفيذ عمليات لتحسين المجموعات وتقليل DSO العمل بشكل وثيق مع فريق المبيعات لحل مشكلات الدفع للعملاء مراقبة حسابات العملاء ونشاط التحصيل والإبلاغ عنها تقديم المزيد...

Responsibilities: Designing delicious and attractive menus and continuously making improvements. Forecasting, planning, sourcing, and ordering food supplies for the kitchen, as well as beverages to stock the bar and fridges. Building positive relationships with food and beverage المزيد...

Our client requires an experienced Electrician to join their maintenance team located in the beautiful mid-north. The successful candidates will assist in mechanical breakdowns, repairs to site equipment, and troubleshooting any issues that arise. This role is perfect for anyone loo المزيد...

Responsibilities: Assisting with the installation of HVAC systems on commercial and residential properties. Installing, maintaining, and repairing roof units for heating and air conditioning as well as the units inside residential and commercial buildings. Operating a variety of المزيد...

Overview Haul 95% no-touch freight in dry van trailers. Drive within the eastern 37 states. Pay and bonus potential Mileage pay, plus hourly pay while on duty, not driving. Weekly performance pay. $1,000 sign-on bonus in 12 monthly payments for experienced drivers. المزيد...

Responsibilities: Assisting in establishing a Project Management Office to oversee multiple projects. Liaising with stakeholders such as project personnel, vendors, and end-users regarding project requirements. Outlining, defining, and initiating the project. Implementing docume المزيد...

Home Weekly Options - Earn $70k - $120k+/Year* - Excellent Benefits KAG Food Products is currently hiring Company Truck Drivers in your area! Join KAG today to take advantage of great pay, competitive benefits packages, supportive terminal managers and great equipment! Benefits المزيد...