Document Controller
Dubai, United Arab Emirates
Job Description
About Zahrawi Group
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.
job Brief The incumbent is responsible for submitting customer invoices/documents on governmental portals to ensure timely payments.
Policies & Procedures:
xc2xb7 Adhere to all Zahrawi Policies & Procedures as applicable.
Account Management:
xc2xb7 Submit invoices for customer accounts through government portals on timely manner
xc2xb7 Contact customers via phone or email to follow up on issues related to invoices online submissions
xc2xb7 Initiate contact with customers to discuss issues related to invoices, Delivery Notes and Goods Received Notes (GRN).
xc2xb7 Research and resolve billing discrepancies or disputes internally and externally.
xc2xb7 Reconcile the customer's statement of account with Zahrawi's statement of accounts based on the payment received.
xc2xb7 Report updates regarding the account status on regular basis.
Document Control:
xc2xb7 Follow-up with the supply chain department (warehouse) to get the receipts/ acknowledgements promptly, without any delays.
Location: UAE - Dubai
Job Type: FULLTIME
Job Posting Date: 03-04-2025
Division/Department: Finance
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.
job Brief The incumbent is responsible for submitting customer invoices/documents on governmental portals to ensure timely payments.
Policies & Procedures:
xc2xb7 Adhere to all Zahrawi Policies & Procedures as applicable.
Account Management:
xc2xb7 Submit invoices for customer accounts through government portals on timely manner
xc2xb7 Contact customers via phone or email to follow up on issues related to invoices online submissions
xc2xb7 Initiate contact with customers to discuss issues related to invoices, Delivery Notes and Goods Received Notes (GRN).
xc2xb7 Research and resolve billing discrepancies or disputes internally and externally.
xc2xb7 Reconcile the customer's statement of account with Zahrawi's statement of accounts based on the payment received.
xc2xb7 Report updates regarding the account status on regular basis.
Document Control:
xc2xb7 Follow-up with the supply chain department (warehouse) to get the receipts/ acknowledgements promptly, without any delays.
Location: UAE - Dubai
Job Type: FULLTIME
Job Posting Date: 03-04-2025
Division/Department: Finance
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Job Detail
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Job IdJD1843018
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned