Credit controller collection job offers in dubai

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  • Credit Controller

    Dubai Dubai

    Credit Controller Jobs in Dubai, UAE by BAC Middle East Credit Controller BAC Middle East. Dubai, UAE Posted In 14/1/2014 Job Description: AED10,000 Per...
    8 days ago in Jobleads

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  • Credit Controller

    Dubai Dubai

    Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and...
    8 days ago in Jobleads

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  • Credit Controller / Accounts Receivable

    new Dubai Dubai  +1 Location

    ...Collection of client debt for business entities Reconciliation of outstanding debt balances Daily reconciliation of cashbooks Monthly closing off and...
    1 day ago in Jobleads

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  • Credit Manager

    Dubai Dubai

    The Company My client, a hugely successful business is looking for a senior Credit Controller to fill a newly created role. The Role The role will be a...
    6 days ago in Jobleads

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  • Tradition | Credit Controller / Accounts Receivable

    Tradition Dubai Dubai

    ...Collection of client debt for business entities Reconciliation of outstanding debt balances Daily reconciliation of cashbooks Monthly closing off and...
    3 days ago in Jobrapido

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  • Senior Credit Controller

    Dubai Dubai

    ...of business aviation: guaranteed and On Demand global flight coverage; aircraft leasing and finance; and cutting-edge aviation technology. This Senior Credit...
    8 days ago in Jobleads

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  • Credit Controller / Accounts Receivables

    Dubai Dubai

    ...strategies to safeguard financial interests Desired Candidate Profile Proven experience in accounts receivables and credit control Strong analytical and
    8 days ago in Jobleads

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  • Accountant

    new Dubai Dubai

    DESCRIPTION: Day-to-day operations: Booking & Allocation of receipt cash/cheque/bank transfer Support Credit Controller in releasing daily sales orders when...
    19 h 57 minutes ago in Jobleads

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  • Accounts Receivable

    Dubai Dubai

    ...collection of outstanding payments. Record and reconcile payments in the accounting system. Prepare and send invoices to customers. Assist in resolving...
    7 days ago in Jobleads

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