Payment Coordinator - Abu Dhabi - beBeeCash

The Client Accounts Executive is responsible for managing and coordinating all client-related operational financial processes including invoicing payment follow-ups receipts commissions and investor payments. · Coordinate issuance and follow-up of client invoices proforma invoice ...

The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, · maintaining accurate receivable records and supporting healthy cash flow. Follow up with clients on overdue invoices. · Maintain positive relationships with customer ...

Perform accounting tasks related to the efficient maintenance and processing of accounts payable invoices to enable timely payments/Reconcile supplier accounts to maintain accurate AP Ledger. Also facilitate closure of AP sub ledger on agreed date. · Perform 3 way matching for al ...

The Accounts Payable Accountant will perform accounting tasks related to maintaining and processing accounts payable invoices for timely payments. · Perform three-way matching for all purchase order related invoices. · Ensure accurate coding and entry of non-purchase order invoi ...

This is a full-time, on-site role for a Payment Recovery Specialist based in Abu Dhabi. The specialist will oversee payment recovery processes, manage outstanding balances, and coordinate closely with clients and insurance providers. · ...

Develop and maintain long-term relationships with assigned customers. · Communicate regularly with customers via phone, email, and on-site visits. · ...

Develop and maintain long‑term relationships with assigned customers. · ...

Responsibilities and Qualifications for Quantity Surveyor in Roads and Infrastructure projects. · ...

Madar_39 is looking for an Administration Officer to support financial, procurement and administrative operations. · ...

The job description involves following up on assigned customer debts and discussing settlement options with customers. The role requires monitoring adherence to credit terms and devising quick action in case of payment defaults. · ...

We’re seeking a detail-oriented, tech-savvy, and highly organized team member to manage the technical, financial, and logistical backbone of Dar al-Shifaa. · ...

Candidates with a bachelor's degree in Mechanical or Electrical Engineering with more than 5 years of experience. · Develop and maintain long-term relationships with assigned customers. · Communicate regularly with customers via phone, email, and on-site visits. · ...

About The Job · Responsible to follow up assigned customers debts including calling and meeting with customers to discuss the settlement of their outstanding accounts. · ...

The Operations Manager will be responsible for managing the operations of BESS Proc Co including qualification testing and quality assurance. · ...

Handle day-to-day revenue tasks ensuring all invoices are accounted accurately and timely as per the accounting policies of the company. · ...

The Head of Transfers & Treasury Operations is responsible for the end-to-end operational ownership of all payment, transfer, SWIFT, settlement, and treasury-related operational activities. · Own operational execution of international outward transfers, inward transfers, and inte ...

The Senior Accountant – Accounts Payable is responsible for managing and overseeing the full accounts payable function. · ...

· Acquire new merchants for POS machines & payment acceptance solutions. · ...

Manage Accounts Payable cycle including invoice receipt verification coding posting approvals payment processing review supplier invoices ensure accuracy validity contractual compliance proper supporting documentation ensure all AP transactions recorded correct General Ledger acc ...

Cordinate between accounting logistics administration sales team and suppliers for processing Sales Orders and forecasting. · ...

To deliver administrative support to the line maintenance teams. · ...