Minimum 1 + year experience in Banking Collection & Recovery Contact debtors via phone, email, and letters to collect outstanding payments, maintaining…
UEGENT HIRING !!!! Send CVs through email: career@headwayms.com Job description Prepare and analyze financial statements, including balance sheets, profit and loss statements,…
Senior Business Development Executive Description:Identifies business opportunities by identifying prospective customers and evaluating their position in the industry, researching, and analyzing sales…
Job Details Core and technical skills 3 4 years of experience in International corporate, Tax Consulting / M&A Tax, Tax Due Diligence…
Job Req Number: 97323 Time Type: Full Time Headquartered in Denmark, DSV Group is one of the world's leading transport and logistics…
Manager, Accounts Receivable (17407) At Atlantis, we exist to bring the extraordinary to every holiday and experience through connection, empowerment, precision, care…
Purpose & Scope: Responsible for conducting full scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision…
Job Title: Debt Collector Company: Alpha Debts Collection Location: Sharjah, UAE Salary: Competitive, based on collections Visa: Languages: English, Hindi or Arabic…
Sales Executive & Debt Recovery Executive Location: Deira, Dubai - UAE Company: Amicus Populo Legal Consultant FZ LLC About the Company Amicus…
Administration Assistant Role Description Responsible for the ongoing supervision of approved IVA and Trust Deed cases and ensuring for each that the…
Job Requisition ID: 175250 Established in the 1930s as a trading business, Al Futtaim Group today is one of the most diversified…
Credit ControllerDubai, ARE Credit Controller Location: Dubai, Jebel Ali Freezone, United Arab Emirates, N/A Company: Chart Industries Ensuring Chart's Success... Howden, a…
Job Details Relevant Skills And Behaviors Core and technical skills Extensive knowledge and experience in corporate tax tax treaty network, tax policy,…
Minimum 1 year experience in Banking Collection & Recovery Contact debtors via phone, email, and letters to collect outstanding payments, maintaining a…
We are looking for Debt Collectors! Responsibilities Keeping track of assigned accounts to identify outstanding debts Planning course of action to recover…
Description: The Senior Financial Analyst is responsible to lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate…
Profile Summary : The Credit Controller is responsible for managing the company's credit control function, ensuring timely collection of payments from customers…
Accounts Receivable Exececutive 542620 Finance & Accounting Full time Mandarin Oriental Downtown, Dubai Mandarin Oriental Downtown, Dubai is looking for an Accounts…
Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor. Negotiate payment plans with clients,…
Company Description Who we are Clifford Chance is one of the world's leading law firms, helping clients achieve their goals by combining…