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📑 The job posting is outdated and position may be filled Analyzing all billing procedures and identifying opportunities for improvement.Verifying with other departments that orders have been fulfilled.Preparing, issuing, and sending invoices.Reviewing invoices to ensure billing accuracy.Reviewing sales sheets to ensure the billing of all sales.Rec ...

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📑 The job posting is outdated and position may be filled Ensuring that client information details are kept up-to-date.Creating and sending invoices and statements to customers.Checking the data input to ensure the accuracy of the final bill.Tracking payments and ensuring that the cash flow into the company is buoyant.Reporting issues or irregulari ...

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📑 Job DescriptionSending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight.Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system.Reflect (apply) the contract rates on Aramex system to enable it to calculate automatically.<b ...

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📑 The job posting is outdated and position may be filled Analyzing all billing procedures and identifying opportunities for improvement.Verifying with other departments that orders have been fulfilled.Preparing, issuing, and sending invoices.Reviewing invoices to ensure billing accuracy.Reviewing sales sheets to ensure the billing of all sales.Rec ...

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📑 The job posting is outdated and position may be filledAnalyzing all billing procedures and identifying opportunities for improvement.Verifying with other departments that orders have been fulfilled.Preparing, issuing, and sending invoices.Reviewing invoices to ensure billing accuracy.Reviewing sales sheets to ensure the billing of all sales.Reconci ...

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📑 The job posting is outdated and position may be filledEnsuring that client information details are kept up-to-date.Creating and sending invoices and statements to customers.Checking the data input to ensure the accuracy of the final bill.Tracking payments and ensuring that the cash flow into the company is buoyant.Reporting issues or irregularities ...

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📑 The job posting is outdated and position may be filled Ensuring that client information details are kept up-to-date.Creating and sending invoices and statements to customers.Checking the data input to ensure the accuracy of the final bill.Tracking payments and ensuring that the cash flow into the company is buoyant.Reporting issues or irregulari ...

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📑 Job DescriptionSending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight.Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system.Reflect (apply) the contract rates on Aramex system to enable it to calculate automatically.<b ...

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📑 Job DescriptionSending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight.Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system.Reflect (apply) the contract rates on Aramex system to enable it to calculate automatically.Issuin ...

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📑 Apt Resources is currently seeking an Invoicing Assistant to join our client's team, a reputable Vegetable Company. As an Invoicing Assistant, you will play a vital role in ensuring the smooth and efficient processing of invoices and managing related administrative tasks. This is an excellent opportunity for someone who is detail-oriented, organ ...

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📑 1- Accountant – InvoicingJob: Full TimeLocation: UAEDescription:To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFCJob Responsibilities:Ensure invoices are processed on the system ...

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📑 Accounts Receivable Supervisor Jobs In Dubai UAE | MarriottFor More Top Organization Jobs Click HereWe are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable departmen ...

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📑 Sales Coordinator – Al Futtaim Automotive Jobs in DubaiFor More Top Organization Jobs Click HereDescription:The primary focus of the role is to act as the link between the various roles in the branch and the external service providers suc ...

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📑 Patient Relations Executive Jobs In Dubai | Al Futtaim Jobs In UAE 2022Job Responsibilities:Responsible for the accurate flow of medical information and patient data between physicians, patients and third-party payers with the use of accurate code to define diagnostics, treatments and procedures and to enter this information into a the ...

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📑 Sales Coordinator Jobs in Dubai UAE 2023 | OLIVE CareersFor More Top Organization Jobs Click HereThe primary focus of the role is to act as the link between the various roles in the branch and the external service providers such as workshop, drivers, external regulatory agencies etc to ensure a seamless vehicle delivery to the customer each ...

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📑 Brand & Sales Executive – NARS Jobs in Dubai | Chalhoub CareersDescription:Working as a Brand & Sales Executive you will be responsible for establishing customer relationships through personalised services, achieving sales targets / receivables, and managing stock. You will also build, train, and supervise a team of 4 retail stores and fron ...

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📑 Finance Controller Jobs in Dubai 2023 | Aramex CareersFor More Top Organization Jobs Click HereDescription:Receptionists are responsible for greeting visitors and delivering exceptional customer service assistance. This entails answering calls and fielding them accordingly, addressing visitor questions and needs, and providing an overal ...

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📑 Job Description I Responsibilities : Send monthly invoices in a timely manner & follow up with customers for payment. Prepare bank and cash receipts against bank transfers . Arrange collection of cheque and cash payments on daily basis. Prepare reconciliation, statement of account for deb ...

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📑 Accounting Assistant Our client is looking for an Accounts Assistant Support for Account Team leader who works on 4 years in this organization. Shall support AR Invoicing Communication between Group, HR jobs ...

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📑 1- Accounts Receivable AnalystJob: Full TimeLocation: Dubai, UAEDescription:Accounts Receivable Analyst to help us supporting our business. The Accounts Receivable Analyst will be the point of contact for customer’s and internal stakeholder’s inquiries about contacts approval, billing queries, consumption and many other Finance ques ...

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📑 Patient Relations Executive Jobs in Dubai UAE 2023 | IHG HotelFor More Top Organization Jobs Click HereDescription:Provide end to end operational support to the patients including but not limited to insurance, appointments & invoicing and general customer service.Job Responsibilities:Responsible for t ...

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📑 Credit Analyst – tMerchant Jobs in Dubai | Talabat CareersFor More Top Organization Jobs Click HereDescription:This role is responsible for managing credit allocation to participating partners on tMerchant, in addition to monthly invoicin ...

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📑 1- Administration & Order HandlerJob: Full TimeLocation: Dubai, UAEJob Responsibilities:Take over the project from sales team, enter sales order in SAP after reviewing the order papers given by the sale support. Generate purchase requisition in SAP for ordering material and send to SCM email.Complete correspondence with cust ...

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📑 1- Accountant – InvoicingJob: Full TimeLocation:UAEDescription:To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFCJob Responsibilities:Ensure invoices are processed on the system for all 3r ...

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📑 1- Accountant – InvoicingJob: Full TimeLocation: UAEDescription:To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFCJob Responsibilities:Ensure invoices are processed on the system ...

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📑 The job posting is outdated and position may be filled 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 timely collection of payments. Disclai ...

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📑 Al Rostamani Group Careersis Looking to Hire Following Staff – Gulf Jobs 2022 | Senior Coordinator- Commercial Jobs in DubaiAboutAl Rostamani GroupAl Rostamani Group is a holding company that has investments in industries like automobile, trading, construction, forex & communications. Dubai, Dubai, United Arab Emirates. AW Rosta ...

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📑 Brand & Sales Executive Jobs In Dubai UAE | Chalhoub GroupFor More Top Organization Jobs Click HereFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of ...

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📑 Accounts Receivable Supervisor Jobs In Dubai UAE | MarriottFor More Top Organization Jobs Click HereWe are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable departmen ...

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📑 Sales Coordinator – Al Futtaim Automotive Jobs in DubaiFor More Top Organization Jobs Click HereDescription:The primary focus of the role is to act as the link between the various roles in the branch and the external service providers such as workshop, drivers, external regulatory agencies etc to ensure a seamless vehicle delivery to the cu ...

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📑 Accounts Receivable Supervisor Jobs In Dubai UAE | MarriottFor More Top Organization Jobs Click HereWe are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable departmen ...

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📑 Job DescriptionDevelop and maintain standard operating procedures for the logistics department. Ensure order processes and controls are followed to ensure highly accurate data in SAP.Negotiate and manage agreements with freight forwarders and shipping lines to provide a cost effective and efficient transportation system supporting E ...

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📑 The job posting is outdated and position may be filled 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 timely collection of payments.Negotiat ...

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📑 Accountant – Invoicing and Consolidation | DHL Jobs in Dubai 2022Description:Currently, we are currently looking for a passionate and energetic Accountant – Invoicing and Consolidation to be based in the Fi ...

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📑 Customer relationship building. Site co-ordination between Customer, Sub-contractor, Supervisor, field and office team. Keeping track and implementing the scheduled planned preventive maintenance (PPM) activities. Building and submitting the PPM and technical reports to the customer as per the JCI standards. Driving the assigned L&M and POC job wh ...

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📑 Job Description Roles & Responsibilities 1. Providing quotations for Enquiries received 2. Invoicing the sales order received 3. Follow up with customer for order status of quotations provided 4. Follow up for payments with customer 5. Updating the sales log sheet and payment sheet daily 6. Coordinate with the supplier and customer for delivery. 7. ...

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📑 What You'll DoAs the Billing and Client Relations Manager, you will be responsible for:Overseeing and managing all aspects of client invoice processing, including submission to various e-billing systems.Managing and leading department staff's day-to-day billing and invoicing activities, and performance, proactively aligning resource ...

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📑 Job Description • Develop and maintain standard operating procedures for the logistics department. Ensure order processes and controls are followed to ensure highly accurate data in SAP. • Negotiate and manage agreements with freight forwarders and shipping lines to provide a cost effective and efficient transport ...

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📑 Job Description Job Responsibilities: · Attending Customer Calls.· Assigning calls to engineers on priority basis.· Customer Satisfaction through constant communication.· Generating leads from customers through telemarketing.· To create an awareness to customers regarding the division profile.· Invoicing - Submitting the commercial offer to ...

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📑 The job posting is outdated and position may be filled 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 policies and procedures to avoid e ...

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📑 Contracts Manager for plant engineering and construction company Jobs in Dubai, UAE by Jerry Varghese International (JVI) | ArabJobs.com Execution of Projects; identifying of scope changes and reflecting into strategy of claiming change orders; reporting and issuance of invoices.Maintaining and preparing of contractual records and documentation s ...

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📑 Working at the Trade Operations Department and responsible for the timely preparation of import-export documentation in accordance with the requirements of the relevant shipment and/or Letters of Credit involved.Checking, preparing, and issuing Import / Export L/Cs & Collections, as well as checking and preparing the documents under the guidance of ...

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📑 Liaising with the Halian colleagues and client finance to ensure we have appropriate and correct documentation required for trading with and invoicing clients.Chasing and filing timesheets from contractors/clients to enable expedient and accurate billing.Maintaining records of ongoing deals/placements to ensure timely billing and accurate accruing ...

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📑 Single point of contact that can connect departments and drives data collection internally. Improves operations by focusing on portal upload, invoicing upload, order processing in Customer Service. Works closely with Business Leaders, Sales team, IT, Finance, COE, Supply Chain and Customer Service to cultivate data analysis to drive efficient coll ...

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📑 IT Procurement Engineer Jobs In Dubai 2022 | Azizi FoodJob Responsibilities:Responsible to source, negotiate and purchase materials from local and overseas vendors.Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the projects.Should be a good negotiator / Sh ...

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📑 Responsibilities:Brainstorming and implementing event plans and concepts.Handling budgeting and invoicing.Liaising and negotiating with vendors.Negotiating sponsorship deals.Handling logistics.Updating senior management.Managing branding and communication.Developing event feedback surveys.Obtaining permits.<b ...

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📑 Patient Relations Executive Jobs In Dubai | Al Futtaim Jobs In UAE 2022Job Responsibilities:Responsible for the accurate flow of medical information and patient data between physicians, patients and third-party payers with the use of accurate code to define diagnostics, treatments and procedures and to enter this information into a the facility ...

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📑 Work Experience: 5.0 Year(s) To 10.0 Year(s)CTC Salary: Not Disclosed by RecruiterFunction: IT Software - Project & Program Mgt / Other Having 5+ years’ experience on SAP Ariba Functional modules (Upstream and Downstream).Proven expertise in gathering the business requirements, fit gap analysis, design and implementation of business requirements in ...

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📑 Responsibilities:Develop and implement effective sales strategies to drive revenue growth and achieve sales targets.Provide leadership and guidance to the sales team, including training, mentoring, and performance evaluation.Ensure compliance with company policies and procedures and relevant regulatory requirements.Streamline administrative process ...

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📑 Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Preparing for financial audits by ensuring procedural compliance in revenue reporting and colle ...

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