Accounts Clerk Jobs in Sharjah

Your duties will include:Receipt large volumes of paymentsManage large volumes of emails responding to business partners and internal queriesDaily bank reconcilingPayment and suspense reconciliationsWork collaboratively with the Finance team to deliver memorable serviceQuali More...

Responsibilities: Greet customers. Answer customers' questions. Look for stock requested by customers. Keep the stock room organized. Pack shelves neatly. Create attractive displays. Elevate customer complaints to the manager.

Responsibilities: Answering phones and responding to client requests and inquiries. Managing and updating company databases. Keeping track of inventory and ordering supplies. Maintaining financial, employee, and client records. Drafting and mailing customer correspondence and n More...

Your duties will include:Receipt large volumes of paymentsManage large volumes of emails responding to business partners and internal queriesDaily bank reconcilingPayment and suspense reconciliationsWork collaboratively with the Finance team to deliver memorable serviceQuali More...

Your duties will include:Receipt large volumes of paymentsManage large volumes of emails responding to business partners and internal queriesDaily bank reconcilingPayment and suspense reconciliationsWork collaboratively with the Finance team to deliver memorable serviceQuali More...

Your duties will include:Receipt large volumes of paymentsManage large volumes of emails responding to business partners and internal queriesDaily bank reconcilingPayment and suspense reconciliationsWork collaboratively with the Finance team to deliver memorable serviceQuali More...

Responsibilities: Ensuring promptness, freshness, and quality of dishes. Coordinating cooks' tasks. Implementing hygiene policies and examining equipment for cleanliness. Designing new recipes, planning menus, and selecting plate presentations. Reviewing staffing levels to More...

Your duties will include:Receipt large volumes of paymentsManage large volumes of emails responding to business partners and internal queriesDaily bank reconcilingPayment and suspense reconciliationsWork collaboratively with the Finance team to deliver memorable serviceQuali More...

Your duties will include:Receipt large volumes of paymentsManage large volumes of emails responding to business partners and internal queriesDaily bank reconcilingPayment and suspense reconciliationsWork collaboratively with the Finance team to deliver memorable serviceQuali More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...

Responsibilities: Managing client accounts. Acting as the point of contact for clients. Identifying potential new clients. Identifying and implementing best practices. Organizing meetings with clients about their needs. Monitoring and reporting on sales performance. Handling More...

Responsibilities: Following up on leads and winning new clients. Developing and implementing strategic plans to manage and grow accounts. Retaining clients and building strong, trusting relationships. Understanding client needs and identifying new business opportunities within y More...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, More...

Oracle and MSD, and Yardi experienced Legal cases experience Accounting graduate with +8 years of accounts receivable experience (Real-estate industry is preferable) Manage the collection process (Following up on the overdue collections, communicate with the customers, cheque p More...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the acc More...

Responsibilities: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that More...

File documentation relating to employees and projects. Prepare meeting rooms for use by printing relevant documents and setting up any devices that will be used. Receive and send emails. Manage office inventory. Greet clients and visitors. Answer phone calls and provide request More...