backet group
Key Responsibilities Provide technical support to end users via ticketing tools, email, remote access, or phone. Troubleshoot hardware, software, network, and system related issues to ensure minimal downtime. Perform installation, configuration, and maintenance of operating systems, applications, and peripheral devices.…
We are looking for an Import Documentation Executive cum Admin: The ideal candidate should have expertise in Dubai Trade Portal and a strong understanding of import documentation procedures. Clearance of Ajman port. Key Responsibilities: Process Bill of Entry, ensuring accuracy…
We are hiring an experienced Inventory controller to oversee our retails Inventory. Oversee inventory and supply chain management according to company guidelines Perform critical inventory tasks to ensure the correct amount of items are in stock Maintain updated and accurate…
Key responsibilities:. Co ordinate and followup with salesman for debt collection Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices Negotiate payment plans and settlements with debtors, including fixing terms and conditions Make notifications in client…
Dear applicant, we are hiring for assistant credit controller with the basic job requirement as mentioned below. Key responsibilities:. Customer wise physical file maintain. Regular follow up with Salesman and Customers. Report if any short collection receive from salesman. Strong…
Process and verify incoming invoices for accuracy and completeness. Prepare and execute payments to vendors, including checks, ACH, and electronic transfers. Reconcile accounts payable transactions and resolve any discrepancies. Keep accurate records of all accounts payable transactions and related documents.…
Key responsibilities: . • Co ordinate and followup with salesman for debt collection • Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices • Negotiate payment plans and settlements with debtors, including fixing terms and conditions…
Key responsibilities: • Taking a proactive role in managing and collecting debts of company debtors. • Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices • Negotiate payment plans and settlements with debtors, including fixing terms…
• Entry of the daily sales invoices • coordinate with salesman • store issuance • coordinating the collections with salesman Job Types: Full time, Permanent Pay: AED1,500.00 AED2,000.00 per month