وظائف في Debt Collector في الضعاين

Job description . Ensure timely and accurate updating of invoices. Follow credit policy and procedures of the company prior to invoicing. Review the invoice process periodically and suggest for any improvement. Monitor submission of timely, accurate invoice documents and other financ المزيد...

Key Responsibilities: Develop and implement effective processes and procedures for the accounts receivable function, ensuring compliance with internal controls and accounting standards. Manage the day-to-day operations of the AR department, including billing, invoicing, and accou المزيد...

Charterhouse Middle East is currently working with a client in Qatar, whom are in the process of looking to recruit a Finance Director, to oversee all aspects of financial management, reporting and accounting-based functions at a holding level within their group. About the Role This r المزيد...