وظائف مشاكل الفواتير في دبي

1. Job PurposeThe Business Development Manager is responsible for generating demand and securing profitable sales of materials and services across the company’s line card and service portfolio within assigned territories.The role focuses on building and maintaining strong customer relationships thro...

Repair BillingDescription -Job SummaryThe Repair Billing Specialist is responsible for supporting US and Canada billing and customer service processes for Americas repair operations ensuring accurate invoicing payment processing and resolution of customer billing inquiries. The role serves as a key...

As Assistant Credit Manager supports the Cluster Director of Finance in evaluating customer creditworthiness managing credit limits reducing financial risk and ensuring timely collection of outstanding accounts. This role involves analyzing financial data maintaining credit records coordinating with...

The Senior Accountant is responsible for managing financial records ensuring accuracy in financial reporting and providing insights to support decision-making within the organisation. They play a key role in maintaining financial integrity ensuring compliance with laws and optimising the company s...

Responsible for contracts set-up on daily basis (avg Contracts to be set-up 40-50)Responsible of all contracts billing on timely basis as per billing cycle (avg Monthly invoices upto 400-500)Responsible to maintain the billing sheet on monthly basis to update the meter readingsResponsible to maintai...

We are looking for a high-impact Senior Program Manager to drive a large-scale technology modernisation initiative for one of Parsers Fortune 500 clients. This role sits at the intersection of business strategy technology and change management ensuring alignment between engineering product and comme...

Oversee the entire sales process from initial enquiry to payment receipt. Responsible for managing and updating the sales pipeline following up on quotes coordinating the sharing of qualified resources and facilitating the client selection process. Additionally ensure smooth management of all sales...

SummaryThe Assistant Manager Accounts Receivable is responsible for overseeing and managing the accounts receivable function within an organization. This role ensures the timely collection of payments from clients and customers maintains accurate accounts and helps with financial reporting. This pos...

Key role in contract setup & Billing through accounting and financial discipline.Coordinate with other departments to ensure the accuracy of timely invoices and correspond with clients to resolve any billing-related issues.Responsible for creating contracts and invoices keeping meticulous records li...

Key role in contract setup & Billing through accounting and financial discipline.Coordinate with other departments to ensure the accuracy of timely invoices and correspond with clients to resolve any billing-related issues.Responsible for creating contracts and invoices keeping meticulous records li...

We are seeking a detail-oriented and highly organized Accounts Payable Analyst to join our finance team. This role is responsible for managing the companys outgoing payments ensuring accuracy timeliness and compliance with internal policies and regulatory requirements. InfoResumeEdge is the worlds f...

We are seeking a detail-oriented and highly organized Accounts Payable Analyst to join our finance team. This role is responsible for managing the companys outgoing payments ensuring accuracy timeliness and compliance with internal policies and regulatory requirements. InfoResumeEdge is the worlds f...

We are looking for a Finance Assistant to support the daily financial operations of our automotive retail business. This role plays a key part in ensuring accurate record-keeping timely payments and efficient coordination with sales and accounting teams.The ideal candidate is detail-oriented organiz...

We are looking for a Finance Assistant to support the daily financial operations of our automotive retail business. This role plays a key part in ensuring accurate record-keeping timely payments and efficient coordination with sales and accounting teams.The ideal candidate is detail-oriented organiz...

Position Summary:We are seeking a diligent and detail-oriented Credit Controller / Collections Specialist to manage and oversee the company s receivables. The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy cash flow. This position plays a c...

Position Summary:We are seeking a diligent and detail-oriented Credit Controller / Collections Specialist to manage and oversee the company s receivables. The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy cash flow. This position plays a c...

Billing ClerkJob Description: We are hiring a Billing Clerk to manage invoice processing and billing activities. The ideal candidate should be detailoriented with basic experience or knowledge of accounting procedures.Key Responsibilities:Generate and process invoices accuratelyUpdate billing record...

Company OverviewIntertec Softwares Pvt Ltd is a reputable IT services company headquartered in Dubai with a strong presence in the Middle East and India. Specializing in digitalization IT services smart assets IoT and cybersecurity Intertec serves sectors such as Retail Banking Insurance and Healthc...

Company OverviewIntertec Softwares Pvt Ltd is a reputable IT services company headquartered in Dubai with a strong presence in the Middle East and India. Specializing in digitalization IT services smart assets IoT and cybersecurity Intertec serves sectors such as Retail Banking Insurance and Healthc...

About the RoleA dynamic and results-driven Account Manager to drive end-to-end sales ownership from prospecting and lead generation (hunting) to account management and upselling (farming) ensuring smooth execution across the entire sales lifecycle including deal closure project coordination and pay...