وظائف Past Due Account في الإمارات

Job DescriptionMortgage Broker On-Target Earnings (OTE): AED 500000 AEDper annumAbout the Role:Pure Resourcing Limited is collaborating with one of the UKs premier HNW mortgage brokerages to expand its operations within the UAE. We are seeking experienced Mortgage Brokers to be based المزيد...

The American University in the Emirates (AUE) is seeking a qualified and motivated Lab Assistant to support the technical and academic aspects of laboratory classes within the College of Business Administration. The role requires ensuring smooth lab operations providing professional s المزيد...

Job Summary:We are seeking a dynamic and results-driven Insurance Sales Specialist to join our team at New Technology System. The ideal candidate will have a strong background in insurance sales with a proven track record in the insurance industry excellent communication skills and th المزيد...

DescriptionWelcome to PXGEOPXGEO is an innovative marine geophysical service provider combining the strengths of ocean bottom and towed streamer seismic data acquisition techniques to deliver seamless subsurface imaging for a sustainable future.Whats the roleThis Finance Manager will المزيد...

To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations by maintaining general ledger and sub-ledger accounts and producing various accounting reports.Key Accountabilities:General Ac المزيد...

Provide an effective system to track Payable Accounts for effective Cash Flow Management;Obtain date-stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;Proces المزيد...

Provide an effective system to track Payable Accounts for effective Cash Flow Management;Obtain date-stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;Proces المزيد...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale chargeback to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings an المزيد...

Hiring. Finance Manager Dubai Qualification: CA mandatoryLooking for an experienced Finance Manager with a strong background in technology distribution IT solutions.Key Responsibilities:- Lead financial reporting budgeting and forecasting processes.- Manage working capital cash flow المزيد...

Role Overview As a Teller you will be the first point of contact for our customers delivering excellent service while managing cash transactions deposits withdrawals and other banking services. You will play a vital role in ensuring compliance with bank policies risk management and re المزيد...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize المزيد...

A General Accountantwill fully support the Accounts function within the Finance department through the development and processing of accurate reports and account management.What will I be doingAs General Accountant you will fully support the Accounts function within the Finance depart المزيد...

To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations by maintaining general ledger and sub-ledger accounts and producing various accounting reports.Key Accountabilities:General Ac المزيد...

Organization and monitoring of all affairs concerned to the position. Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all the المزيد...

Reporting to Credit Manager responsibilities and essential job functions include but are not limited to the following:Accurately process and post all charges and payments to City Ledger accounts daily.Issuing a PM account on daily basis based on payment received as well as the signed المزيد...

Handling all guest billing issues and disputes including credit card initial inquiries and charge backs.Maintain a healthy communication both with the F&B and the FO to ensure proper handling of daily backups for all the in house DB approved customers.To guarantee proper handling المزيد...

How does your working day look like As Accounts Receivable you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuring accurate billing timely collection of outstanding balances and maint المزيد...

A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Accounts Receivable Officer to join its growing finance team. This role is critical for managing the full accounts receivable cycle ensuring credit control compliance and maximizing cash flow through timely المزيد...

To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts. المزيد...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s المزيد...