وظائف Legal Collections في الإمارات

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's t المزيد...

Associate Dentist, Visalia, California $300K We have a fantastic opportunity for an amazing Dentist here at our Private Practice. We are a Private Dental Practice that treats both Adult & Children patients. We are looking to add a Dentist to our team of dental professionals. We h المزيد...

Our client a growing RF/Microwave Test and Instrumentation company making their products specifically designed for high-frequency applications, up to 40 GHz. is looking for a Lead Software Engineer. Lead Software Engineer will be responsible for leading a team and participating in dev المزيد...

Responsibilities: Negotiate contract agreements for products and services. Assess contractor performance to identify the need for amendments of existing contracts. Prepare and edit contracts between the company and potential clients. Handle breach of contracts in a timely manne المزيد...

We are collaborating with an exciting organisation in the real estate and development sector to fill the role of In-House Counsel. This position involves leading the legal department and collaborating with senior management on various corporate, commercial, and real estate matters. Th المزيد...

دراسة القضايا الجمركية المختلفة والمقدمة من مختلف الإدارات وتقديم التوصيات بناءً على التحليل القانوني الشامل والامتثال لقوانين الجمارك، بما في ذلك فرض الغرامات والإجراءات المناسبة لضمان جمعها بكفاءة. إعداد الكتيبات القانونية، والمراسلات، والتعاميم، والنشرات التوعوية حول المخالفات ا المزيد...

التأكد من أن وثائق العملاء والمدفوعات المستلمة لكل معاملة بيع تتوافق مع سياسة المبيعات وعمليات البيع ولوائح مكافحة غسل الأموال. التأكد من فحص جميع العملاء (الأساسيين والمشتركين) بشكل مرضٍ وإجازتهم للشراء من قبل فريق الامتثال للشركة. إرسال تذكيرات الدفع وفقًا لاتفاقيات مستوى الخدمة ا المزيد...

التأكد من أن وثائق العملاء والمدفوعات المستلمة لكل معاملة بيع تتوافق مع سياسة المبيعات وعمليات البيع ولوائح مكافحة غسل الأموال. التأكد من فحص جميع العملاء (الأساسيين والمشتركين) بشكل مرضٍ وإجازتهم للشراء من قبل فريق الامتثال للشركة. إرسال تذكيرات الدفع وفقًا لاتفاقيات مستوى الخدمة ا المزيد...

Role Purpose: To manage and maintain the collections, loans, and commissions, including new art productions of the AD Public Art function. In addition, to serving as a technical expert for advising and implementing best practices in the Public Art collections management, conservation, المزيد...

هيكلة والتفاوض وتنفيذ معاملات التمويل التجاري بما في ذلك خطابات الاعتماد والتحصيلات المستندية والقروض التجارية. إدارة إصدار وتعديل والتفاوض بشأن أدوات تمويل التجارة بالتنسيق مع البنوك والمؤسسات المالية. بناء والحفاظ على علاقات قوية مع البنوك والمؤسسات المالية والشركاء التجاريين في جمي المزيد...

We are looking for a collections officer to assist one of our reputed clients based in Dubai with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts negotiate payment plans and ensure payments are made as soon as possible. المزيد...

ملخص الموقف: يقوم أخصائي سحب العينات بخدمة المرضى من خلال تحديد أفضل طريقة لسحب العينات؛ إعداد العينات للاختبارات المعملية؛ تنفيذ إجراءات الفحص. بيان القيم: من المتوقع أن يقوم موظف المستشفى الأمريكي دبي بتعزيز مهمة وفلسفة المستشفى من خلال التصرف بطريقة رعاية ومهذبة وسرية تجاه المرض المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Credit Control Strategy Develop and implement regional credit control strategies in alignment with corporate policies and financial objectives.    Reporting; Analysis; Prepare and present regular reports on the status of accounts receivable including key metrics such as المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr 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...

Credit Control Strategy Develop and implement regional credit control strategies in alignment with corporate policies and financial objectives.    Reporting; Analysis; Prepare and present regular reports on the status of accounts receivable including key metrics such as 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...