sales executive Jobs in Sharjah United Arab Emirates

sales executive

senior customer service executive Jobs in Sharjah United Arab Emirates

senior customer service executive

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telesales executive

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tele-call executives

billing executive

NMC Health plc

<div>Responsible for serving patients at the front desk by greeting, welcoming and directing them appropriately.</div>
 <div>&bull; Greet customers in a proper manner.
&bull; Receive payment by cash/credit card.
&bull; Proper entry of services in the Electronic Medical Records (EMR) according to the institution policies
&amp; protocols.
&bull; Generating the invoice both cash &amp; insurance.
&bull; Issue Receipts, provide refund and balance to customers
&bull; Identify prices of all services &amp; tabulate bills in EMR. If any discrepancy found, inform clinic
management/ Finance Manager.
&bull; Count the money in cash drawers at the beginning of each shifts to ensure the amounts are
correct and there are adequate coins.
&bull; Tally the cash and credit sales at the end of the day with EMR
&bull; Proper data maintenance of statistics on promotion and campaigns in the authorized format.
&bull; Provide proper information to customer queries.
&bull; Notify management of all customer and billing system issues, that may arise.</div>
 <div>College Diploma - Any discipline or related fields.</div>

Billing Executive

Ertikaz Trading LLC

Job Title: Female Customer Service Executive (Arabic &amp; English Speaker)Job Responsibilities:- Confer with customers by telephone or throw social media to provide information about products, take or enter orders or obtain details of complaints.- Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.- Check to ensure that appropriate changes were made to resolve customers' problems.- Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments.- Determine charges for services requested and arrange for billing.- Refer unresolved customer grievances to designated departments for further investigation.- Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills.- Up selling of new or additional products.Requirements:- Not less than 5 years of experience in customer service.- Arabic &amp; English proficiency is a must.- Females only.-Strong leadership and organizational skills.- Microsoft Office &amp; E-mail writing proficiency.Job Location: Sharjah.Salary: 5000 AED &ndash; 6000 AEDIf you match the above requirements we would like to hear from you.E-mail: hr @ fahhadgroup . comKindly write the Job Code: CSR05 in the E-mail subject to be considered.Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Customer Service Executive ( Female with perfect English & Native Arabic language )

Middle East Sun Workshop

We are looking for a skilled Accountant with counter/front desk experience and strong ERP software knowledge to support our automotive operations. The role includes handling customer payments, maintaining financial records, and ensuring accurate transaction entry within the automotive ERP environment.Key Responsibilities:<ul><li>Manage daily counter operations including billing for spare parts, services, and workshop jobs.</li><li>Handle cash, card, and online payments; issue invoices, receipts, and credit notes.</li><li>Post transactions accurately into the automotive ERP system (e.g., AutoLine, AutoFluent, Tally ERP, Odoo, etc.).</li><li>Coordinate with the Service Advisor and Parts Department for job cards, estimates, and updated service billing.</li><li>Perform daily cash reconciliation and prepare end-of-day financial summaries.</li><li>Maintain accurate records of customer accounts, credit customers, and outstanding payments.</li><li>Process supplier invoices, petty cash, and bank transactions.</li><li>Assist with monthly closing, financial reporting, and inventory reconciliation.</li><li>Maintain proper documentation and support internal/external audits.</li><li>Provide customer assistance at the counter regarding payments, service queries, and invoice clarifications.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of accounting experience in the automotive or similar industry.</li><li>Strong experience using ERP systems (automotive ERP preferred).</li><li>Knowledge of workshop billing, spare parts billing, job cards, and automotive invoicing.</li><li>Excellent numerical accuracy and attention to detail.</li><li>Good communication and customer service skills.</li><li>Proficiency in MS Office, especially Excel.</li><li>Ability to work independently and handle fast-paced counter operations.</li></ul>Preferred Skills:<ul><li>Experience in an automotive workshop, spare parts outlet, or showroom.</li><li>Understanding of inventory control and stock-related accounting.</li><li>Strong organizational and time-management skills.</li></ul>Job Types: Full-time, PermanentExpected Start Date: 08/12/2025

Counter/ Accountant (Automotive Industry – With Counter & ERP Experience)

Automaxtools Trading LLC

We are looking for a skilled Accountant with counter/front desk experience and strong ERP software knowledge to support our automotive operations. The role includes handling customer payments, maintaining financial records, and ensuring accurate transaction entry within the automotive ERP environment.Key Responsibilities:<ul><li>Manage daily counter operations including billing for spare parts, services, and workshop jobs.</li><li>Handle cash, card, and online payments; issue invoices, receipts, and credit notes.</li><li>Post transactions accurately into the automotive ERP system (e.g., AutoLine, AutoFluent, Tally ERP, Odoo, etc.).</li><li>Coordinate with the Service Advisor and Parts Department for job cards, estimates, and updated service billing.</li><li>Perform daily cash reconciliation and prepare end-of-day financial summaries.</li><li>Maintain accurate records of customer accounts, credit customers, and outstanding payments.</li><li>Process supplier invoices, petty cash, and bank transactions.</li><li>Assist with monthly closing, financial reporting, and inventory reconciliation.</li><li>Maintain proper documentation and support internal/external audits.</li><li>Provide customer assistance at the counter regarding payments, service queries, and invoice clarifications.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of accounting experience in the automotive or similar industry.</li><li>Strong experience using ERP systems (automotive ERP preferred).</li><li>Knowledge of workshop billing, spare parts billing, job cards, and automotive invoicing.</li><li>Excellent numerical accuracy and attention to detail.</li><li>Good communication and customer service skills.</li><li>Proficiency in MS Office, especially Excel.</li><li>Ability to work independently and handle fast-paced counter operations.</li></ul>Preferred Skills:<ul><li>Experience in an automotive workshop, spare parts outlet, or showroom.</li><li>Understanding of inventory control and stock-related accounting.</li><li>Strong organizational and time-management skills.</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>Work Location: In person

Accountant (Automotive Industry – With Counter & ERP Experience)

GESCO Contracting

MEP Quantity Surveyor (Post-Contract &ndash; Mechanical Engineering Graduate) - 3 Nos. Location: Dubai UAE Experience: 5&ndash;8 Years (Minimum 3 Years UAE Experience &ndash; Mandatory)We are seeking experienced MEP Quantity Surveyors to join a reputed MEP contracting company in the UAE.Key Responsibilities:<ul><li>Prepare and verify billing and invoicing for ongoing projects.</li><li>Perform accurate quantity take-offs using PlanSwift and other estimation tools.</li><li>Handle post-contract estimation and cost analysis activities.</li><li>Prepare and submit variation claims with supporting documentation.</li><li>Coordinate with project, procurement, and commercial teams to ensure cost control and compliance.</li><li>Review project drawings, BOQs, and specifications to ensure accuracy in estimations.</li><li>Support management with financial and progress reports.</li></ul>Requirements:<ul><li>Diploma or Degree in Mechanical Engineering (mandatory).</li><li>Candidates with Bachelor's Degree in Quantity Surveying will not be considered.</li><li>5&ndash;8 years of UAE experience in estimation, billing, and post-contract activities with a contracting company.</li><li>Proficient in PlanSwift, AutoCAD, and MS Excel for quantity take-off and cost estimation.</li><li>Strong knowledge of MEP systems, BOQ preparation, and variation claims.</li><li>Excellent coordination, analytical, and documentation skills.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED9,000.00 per month

MEP Quantity Surveyor (Post Contract)

Tabasco

We are hiring Sales Coordinator Job PurposeThe Sales Coordinator is responsible for supporting the sales, operations, and accounts teams by ensuring timely invoicing, on-time payment collection, and smooth communication between clients and internal departments. This role is critical for maintaining healthy cash flow, ensuring client satisfaction, and coordinating daily administrative activities related to manpower deployment and billing.Key Responsibilities:<ul><li>Follow up with clients on payment status, cheque preparation, and due dates.</li><li>Coordinate with the accounts team to ensure invoices are prepared and sent on time.</li><li>Arrange cheque pickup and ensure proper logging and handover to finance.</li><li>Maintain payment trackers, invoice records, and communication logs.</li><li>Coordinate with operations for timesheets, attendance, and supporting documents.</li><li>Act as the primary contact for clients regarding billing and payment queries.</li><li>Prepare reports on outstanding payments and update management regularly.</li></ul>Requirements:<ul><li>2&ndash;4 years&rsquo; experience in sales coordination or accounts coordination, preferably in manpower supply / construction / facility management.</li><li>Strong communication &amp; follow-up skills.</li><li>Good knowledge of invoicing and basic accounts.</li><li>Proficiency in MS Excel and email communication.</li><li>Organized, proactive, and able to work under pressure.</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>invoice &amp; cheques follow up: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

Sales Coordinator

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Explore 117+ Billing executive in Sharjah United Arab Emirates this December. Find roles across top companies and apply now to boost your career.