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Location: Doha, Doha, Qatar Requisition ID: 84007 Schindler stands for mobility. Mobility needs experts. Join our team in Doha. Founded in Switzerland…
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Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care…
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Credit Controller cum Accounts Receivable MAGNA TYRES MIDDLE EAST AND AFRICA FZC Years Ras al-Khaimah, RK, AE Aug 01, 2026
We are looking for an analytical accounts receivable professional with at least 3 years of experience to assist our accounting department as…
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Job SummaryTo support the Credit controller and Credit Control manager in carrying out entrusted task of receivables management activities efficiently and effectively.…
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Driving License: license preferred - ob Purpose: To manage the company's credit and collections process efficiently by ensuring timely payment from customers,…
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Job Description We are looking for an experienced Chief Accountant to join our team. Main Responsibilities: The Chief Accountant will be responsible…
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Maintenance of customer ledger including proper allocation of receipts and reconciliation of customer accounts in order to have updated statement of account.…
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Job Description About the company: Our client is a fast growing, innovative organization in distribution and e commerce, delivering seamless brand reach…
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Job Description Roles & Responsibilities .Key Responsibilities: Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial…
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Qualifications: BacheloraEUR(TM)s degree SOCPA membership preferred Experience: 10 years (Minimum 5 years in KSA) Industry: Construction / Real Estate / Precast /…
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We are seeking an experienced Credit Insurance Seller to join our team, specializing in providing trade credit insurance solutions to trading companies…
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About The Company We delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in…
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Key responsibilities:. Co ordinate and followup with salesman for debt collection Notify debtors by letter, email, or telephone call of upcoming or…
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Maintain proper documentation and filing of credit related records Monitor customer outstanding balances and aging reports Prepare basic MIS reports related to…
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Requirements: MBA in Finance (CMA/CPA a plus) 4-6 years of experience in credit control or receivables Strong understanding of credit risk and…
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Responsibilities:Monitor and manage outstanding customer accounts to ensure timely collection of payments.Evaluate new credit requests and conduct client credit checks, setting appropriate…
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# Job Description Contact customers via emails and calls to follow up on payments, identifying reasons for non payment and ensuring timely…
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We are seeking a detail oriented and proactive Accounts Executive to join our finance team, focusing on Accounts Receivable management. The ideal…
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Job description: Evaluate new credit requests and conduct credit checks on customers. Set credit limits in accordance with company policies. Monitor customer…
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Job Purpose: Responsible for all the credit control activities relating to Credit administration and Collections, day to day Cash Management, Internal and…
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