Credit Memos Jobs in Dubai

Roles and responsibilities We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discr More...

Manage a portfolio of delinquent accounts, this includes reaching out to debtors/customers, understand the reason for default and ensure collections of dues on time Regular follow up via emails & Telephones calls with past due customers to ensure the collection of pending amoun More...

Key Purpose The PAM is the main point of contact between the Partner and our client ensuring a seamless partner experience aligned to the company vision while effectively driving sales. Job Profile 1. Responsible for complete ownership of the account in terms of current sales credit More...

Responsibility: Participate in developing Financial Risk Management Models and Strategies Monitor financial transactions to ensure proper compliance in place Regularly update Financial Risk Models and documents Activity: Policies and Procedures Responsibility: Assist More...

The role holder is responsible for invoices submission to our customers, follow-up with the customers on their outstanding/due balances, ensuring timely collection of dues, using company policies and systems available. The role holder is responsible of a designated portfolio, month More...

Lead and support the sales reps’ activities, including definition of monthly/quarterly orders and shipments target and commission scheme Developing solid business relationships with existing and new customers, becoming the point of reference for the Lower Gulf market Negotia More...

Verifying orders and arranges transportation Organizes item order by editing for price, promotions, and special diet compliance Checking stock to determine inventory levels, anticipating delivery requirements, and placing/expediting orders Examines the food items, destination, ro More...

Your new company Our client offers full-service construction project solutions to clients in a diverse range of industries. They’re looking to hire a construction superintendent to join on local healthcare interiors projects within the MD. Your new role As the Constr More...

Position SummaryVisa Consulting and Analytics (VCA) the consulting arm of Visa is a global team of industry experts. VCA supports banks issuer and acquirers) merchants and governments on a wide spectrum of topics within the payment sphere including portfolio strategy and management di More...

Black & Grey HR is hiring an Sales Executive for a diversified group of companies that deliver worldclass technological products and services across multiple industries. The primary objective of the role is to driving the company s revenue growth and profitability by developing More...

Roles and responsibilities Manage records and file systems, ensuring accurate and organized documentation. Assist with employee in- and out-processing, maintaining up-to-date personnel records. Support the implementation and management of DOD, DSS, and local office policies and p More...

1. Organization Unit Purpose The Middle Office function is an important function caters to customers across the various segments in Corporate Banking and Business Banking. The Mid office unit is responsible for a number of control and support activities for Receivable Finance and Su More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

To handle the sales invoicing & its associated functions for all sites/projects of the company Ensure proper accounting & reporting to facilitate uninterrupted site operations. Handle credit collection for designated clients. Support banking requirements including but not More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Prepare examine and analyse accounting records financial statements and other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.Job ResponsibilitiesAccounts Receivable Preparation of Daily Bank Position and Bank Reconciliation.Prep More...

Manage day-to-day Treasury operations including cash flow forecasting, ensuring accurate and timely cash position reporting. Coordinate with various departments to gather relevant data for cash flow forecasting and analysis, ensuring alignment with business objectives. P More...

Identify and cultivate a robust pipeline of new business opportunities within the Corporate Sector through proactive outreach, referrals, and leveraging your existing portfolio. Attend industry conferences and events to expand your professional network, and effectively represent ou More...