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- As a Collections Executive, you will be responsible for chasing outstanding debts, building strong relationships with customers, and achieving collection targets. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult...
- Hiring now: Collections Executive required for a reputed company. REQUIREMENTS Experience in UAE: experience in UAE is an advantage . Languages: good English required. Nationality: indian preferred PROVISIONS Medical insurance . Accommodation provided Salary: Negotiable
- REQUIREMENTS Experience in UAE: experience in UAE is an advantage . Education: Bachelor Degree required . Languages: English required PROVISIONS Accommodation Salary: Negotiable
- Looking for Collections Executive preferable with UAE experience. Should be ready to relocate to Dubai REQUIREMENTS Experience: 1 - 3 years . Experience in UAE: experience in UAE is an advantage . Languages: English required PROVISIONS Residence visa provided...
- Collections Executive required for urgent job placement. REQUIREMENTS Experience: 5 years minimum . Experience in UAE: experience in UAE is an advantage . Education: Bachelor Degree is an advantage . Languages: Arabic is an advantage. Nationality: filipino preferred...
- ...representatives. Preparing ticket office reports. Assisting with the collection and distribution of marketing material. Interacting with... ...ticket sales, receipt deposits, complimentary tickets, and bad debts. REQUIREMENTS Experience: 3 - 5 years . Nationality:...
- ...establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also... ...reconciliations, check runs fixed asset activity debt activity Monitor and analyze accounting data and produce financial...
- We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts...
- ...Credit Controller having Outbound Experience in Credit Control and Collections from any industry. Job Description: Locate and monitor... ...sales, service/sales contract terms. Suggest to the management debt repayment or repayment schedules, based on customers financial...
- ...Determine appropriate loan/premium amounts for each applicant, adhering to company policies and standards Uncover any undisclosed debt, cash flow issues, or other missing financial information Understand the rules and regulations that govern lending or insuring in...
- ...identified. Workshop Supervisors may also deal with stock control issues and negotiate with customers and their issues with service and debts. REQUIREMENTS Experience: 5 years minimum PROVISIONS Employment visa . Medical insurance provided . Accommodation provided...
- Financial Aid Assistants advise and educate individuals or organizations on acquiring and managing debt. May provide guidance in determining the best type of loan and explain loan requirements or restrictions. May help develop debt management plans or student financial...
- ...with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. REQUIREMENTS Microsoft Excel Microsoft Word Microsoft Office PROVISIONS Employment visa...
- ...Ensuring all loans and lending procedures comply with regulations. Maintaining records of all company loans. Monitoring loan payments and bad debts. Reviewing and updating the company’s credit policy. PROVISIONS Medical insurance . Accommodation Salary: Negotiable
- ...is someone who participates in the buying and selling of company shares on the equity market. Similar to someone who invests in the debt capital markets, an equity trader invests in the equity capital markets and exchanges their money for company stocks instead of bonds...
- Accounts payables are the short-term debts your company owes to others. Accounts receivable are unpaid money from customers for goods/services sold. AP and AR are closely intertwined: Every invoice is a payable to one party, and a receivable to the other. REQUIREMENTS...
- ...well as analyzing and closing finance deals. Responsibilities Conduct strategic research and due diligence investigations Issue debt and sell equity to raise capital Manage IPOs and private equity placements Discover and close potential investors Facilitate...
- ...and medical testing. -Examine patient skin for abnormalities or malignancies -Requests and performs biopsies, sample tissue collections, or other tests as needed. -Analyze patient test results. -Counsel and educate patients on hygiene, diet, and disease prevention...
- ...environment for our children as well as for our pets. You will transport our children to and from play dates and extramural activities, collect them from school and run errands. You will treat our pets the same as our children, and ensure they have access to fresh food and...
- collecting samples from a variety of locations. growing microbe cultures. testing samples for a variety of purposes, such as to help other scientists and medical staff diagnose infections and track the spread of disease. inspecting food and drink (and their manufacturing...
- Collecting information about their patients’ medical history and current symptoms Performing detailed eye examinations to detect vision defects and eye abnormalities, injuries or diseases Monitor and manage patients’ eye and vision issues during and after a visit...
- ...technician, draws blood from patients for medical testing, procedures, and diagnoses. They also prepare and store blood samples, and may collect other samples like urine. REQUIREMENTS Phlebotomist Requirements: Diploma in phlebotomy. Certification with the American...
- ...procedure to patients, reassure them, and ensure the blood draw is performed safely and accurately. Additionally, phlebotomists may collect other bodily fluids, such as urine, and prepare samples for laboratory analysis. REQUIREMENTS Understanding of proper patient...
- ...processing invoices, issuing payments, and reconciling vendor accounts. Manage accounts receivable activities, such as billing, collections, and reconciliations. Payroll Processing: Coordinate payroll processing, ensuring accurate calculation of wages, salaries, and...
- ...like medicine, agriculture, and environmental science. Biotechnologists often work in laboratories, but may also work in the field, collecting samples or data REQUIREMENTS Bachelors degree in a related field such as biotechnology, microbiology, or biochemistry 3+...
- ...Diagnosing and treating illnesses, medical conditions, and injuries. Ordering, performing, and interpreting diagnostic tests. Collecting, recording, and maintaining patients information and histories. Prescribing and administering treatments, therapies,...
- ...responsibilities at clinics in AR Accountant absence 10. Prepare invoices and statement of accounts as and when required. 11. Collection of overdue accounts and patient accounts reconciliation. 12. Perform general accounts analysis and reconciliations, including...
- We are looking for a Psychiatrist to diagnose and treat mental illnesses. Responsibilities Review patients’ medical history and collect additional information from family members and psychologists as needed Evaluate patients’ emotional, behavioral and mental state...
- Conduct experiments: Microbiologists collect samples, perform tests, and analyze data. Develop products: Microbiologists may help develop new drugs, vaccines, and genetically engineered crops. Monitor outbreaks: Microbiologists may test patient samples to identify infections...
- An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. REQUIREMENTS...