assistant accountant Jobs in Sharjah United Arab Emirates

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collection credit assistant

STYRO Insulation Mat. Ind. LLC

<ul><li>Responsible for daily follow-ups and scheduling of collections to a group of companies Clients.</li><li>Records daily collection for a group of companies Clients.</li><li>Prepares reports for SOA, monitoring of invoices &amp; balance collection status.</li><li>Monitors clients paying habits &amp; collection details.</li><li>Accepts collections and issue an official receipt</li><li>Ensures payments (checks, cash, and bank transfers) are daily posted correctly and daily banked, issue receipts for payments upload and send receipt to the client.</li><li>Monitors client accounts constantly to identify any problems or any potential bad debt.</li><li>Follows the collection cycle process daily in details as per company&rsquo;s policy.</li><li>Ensures post and courier are opened promptly.</li><li>Ensures all customers have valid trade licenses</li><li>Ensures Credit application Status Form is completed by client with all required supporting documents to hand to legal and Collections Manager for review and approval.</li><li>Generates various reports as requested by the management.</li><li>Acts as a point of reference and advice for STYRO team and Customers.</li><li>Provides customer service regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments.</li><li>Verifies all transactions comply with financial policies and procedures inline with the company procedures.</li><li>Coordinate with the Accounts department to maintain list of Accounts Receivable and Payable.</li><li>Performs other related tasks and duties as assigned by the management from time to time</li></ul>Required Skills and Qualifications<ul><li>Graduate of BSC Accounting, finance or equivalent</li><li>Must have at least 2-year experience in Finance and credit and collection.</li><li>Preferably with UAE driving License</li><li>Must have experience with client visit during collection</li><li>Mature, independent, hardworking, honest, good communication skills.</li><li>Good command in English.</li><li>Must possess the good analytical ability.</li><li>Exposure in all phases of accounting.</li><li>Capability/potential for acquiring higher responsibilities.</li><li>Computer literate in Windows environment and other commonly used Accounting software.</li><li>Must be knowledgeable in Credit/Debt Collection, basic accounting, bank transactions.</li><li>Preference will be given who can join ASAP</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Collection & Credit Assistant

Agthia Group PJSC

<div>
 
 Position
 
 
 
 Collection Officer- UAEN
 
 
 
 Location:
 
 
 
 Sharjah
 
 
 
 Purpose
 
 
 
 The collection officer is responsible to ensure (timely) collections from the customers.
 
 
 
 Key Responsibilties
 
 
 
 <ul>
 <li>
 Collect Cheques from the customers and submit to finance department for data entry
 </li>
 <li>
 Analyze credit outstanding in the marketplace and weigh the same against approved Credit period by customer.
 </li>
 <li>
 Achieve DSO target.
 </li>
 <li>
 Update management on risks for Bad Debt with ongoing study of the marketing conditions and continuous vigilance of company exposure.
 </li>
 <li>
 In case of Legal action to be taken against defaulting party, liaise with concerned authorities within the organization.
 </li>
 <li>
 Prepare and submit collection reports to Sales Manager.
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 <ul>
 <li>
 High School/Diploma
 </li>
 <li>
 3 years&rsquo; experience plus technical certifications as required. Should have completed all necessary operational training at advance level
 </li>
 <li>
 Knowledge of credit collection reports
 </li>
 <li>
 Good communication skills in English
 </li>
 <li>
 Basic knowledge of Financial / Account practices
 </li>
 <li>
 Ability to understand credit situations
 
 
 </li>
 </ul>
 
 Grow with Agthia &ndash; For the Better
 
 
 
 Agthia Group is one of the region&rsquo;s leading Food &amp; Beverage companies, with a growing international footprint. We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of the region&rsquo;s largest holding companies.
 
 
 Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We&rsquo;ve built a diverse portfolio of over 35 market-leading brands across Water &amp; Food, Snacking, Protein &amp; Frozen, and Agri-Business &ndash; touching the lives of millions of consumers in more than 65 global markets. With sustainability at the core of our innovations, we&rsquo;ve pioneered several world-first products, setting new benchmarks in industry and meeting the evolving needs of communities worldwide.
 
 
 Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference. With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we&rsquo;re committed to supporting your growth as we work together to deliver excellence &ldquo;For the Better.&rdquo;
 
 
 Join us and be part of a team that's not just shaping the future of food and beverages but also making a meaningful impact on the world. Together, let's grow 'For the Better.'
</div>

Collection Officer

Sharjah Islamic Bank

Careers for a Changing World of Islamic Banking. Officer - Trade Finance Posted On 11 Sep, 2025Type PermanentJob Category Operations-Trade FinanceJob Purpose :<ul><li>Checking and/or authorizing of Letters of Guarantee, Export Letter of Credit, Transfers, Outward</li><li>Documentary Collections,</li><li>Manage the TFD helpdesk enquiries mailbox</li><li>Verifying / releasing of SWIFT Message from Swift Alliance</li><li>Conduct Trade-Based Money Laundering (TBML) checks as per regulatory and internal guidelines -Review Standard Operating Procedures (SOPs) periodically and suggest improvements where needed.</li><li>Identify manual processes for automation, raise Change Requests (CRs), and participate in automation efforts to streamline workflows and improve operational efficiency.</li></ul>KEY ACCOUNTABILITIES:<ul><li>1st or 2nd checking / authorizing of the Guarantee Issuance Amendment, Claim lodgment, Claim Settlement.</li><li>Ensuring an efficient and effective approach which pays special attention to the terms and conditions stipulated and provides total confidence that the interests of all parties are protected while transactions take place at minimum cost in a timely and customer focused manner.</li></ul>Export Letter of Credit Checking / Authorizing:<ul><li>1st or 2nd checking / authorizing of the Advising / Amendment / Lodgment / Acceptance / Settlement under</li><li>Export Letter of Credit</li><li>1st or 2nd checking / authorizing of the Transfer / Substitution of documents / Acceptance / Settlement under transfer under Export Letter of Credit</li><li>Ensuring an efficient and effective approach which pays special attention to the terms and conditions stipulated and provides total confidence that the interests of all parties are protected while transactions take place at minimum cost in a timely and customer focused manner.</li></ul>Outward Documentary Collection Checking / Authorizing:<ul><li>1st or 2nd checking / authorizing of the Lodgment / Acceptance / Settlement / Tracers under Outward Documentary Collection</li><li>Ensuring an efficient and effective approach which pays special attention to the terms and conditions stipulated and provides total confidence that the interests of all parties are protected while transactions take place at minimum cost in a timely and customer focused manner.</li></ul>Document Checking and Discrepancies under Export documents:<ul><li>1st or 2nd Checking of export documents, identify and report discrepancies in accordance with Export LC, UCP 600, ISBP, regulatory & internal policies / guidelines.</li><li>Communicate with customer or counterparties to resolve discrepancies and ensure timely processing of export transactions.</li><li>Ensures all documents under ODC are properly checked and are in accordance with the Customer's instruction, regulatory & internal policies / guidelines and relevant ICC Publications.</li></ul>Renewal & Cancellation of Guarantees:<ul><li>Checking/releasing of timely Extension of Auto Renewal Guarantees & recovery of its commission.</li><li>Review & release of Cancellation of expired guarantee.</li></ul>ODC & Export Tracers & Follow-ups:<ul><li>Checking of timely tracers to Collecting banks for follow up on Acknowledgment / Payment / Acceptance.</li></ul>TFD Helpdesk Inquiries:<ul><li>Ensure timely and accurate responses to internal and external queries related to trade finance products and processes.</li><li>Responds to customers' inquiries and overcome objections, aiming at providing quality service for customers</li></ul>Swift Alliance:<ul><li>Releasing of SWIFT messages related to Export LCs / Outward Collections / Guarantees etc.</li><li>Review and release SWIFT messages via the SWIFT Alliance system in accordance with applicable standards and controls.</li></ul>Compliance & Risk:<ul><li>Conduct Trade-Based Money Laundering (TBML) checks as per regulatory and internal guidelines. Check / verify named parties in the SWS system</li><li>Check / verify customer's signature in the SigCap system.</li></ul>MIS Reporting:<ul><li>Ensures that daily position are correctly made / checked / compiled and proper follow up where required</li><li>Ensures that daily / monthly / quarterly annual returns / reconciliation / reports are checked compiled and submitted where required, to concerned departments.</li></ul>Process Review & Improvement:<ul><li>Review Standard Operating Procedures (SOPs) periodically and suggest improvements where needed.</li></ul>Automation:<ul><li>Identify manual processes, raise Change Requests (CRs), and participate in automation efforts to streamline workflows and improve operational efficiency.</li></ul>Qualifications, Experiences & Technical Skills:<ul><li>Minimum Experience:6 Years experience in Trade Finance</li><li>Language Skills:Strongon both oral and written Arabic & English.</li><li>Computers/ Systems /Software Skills :MS Office - T24 Software - Intermediate</li><li>Other Qualifications (If Any):CITF, CDCS, CSD. </li></ul>Sharjah Islamic Bank (SIB) started servicing the society in 1975; providing banking services to individuals and companies. An Amiri decree; released by His Highness Dr. Sheikh Sultan Bin Mohamed Al Qassimi the member of the Supreme Council & Ruler of Sharjah, was issued to launch & green-light the bank expedition. The bank was originally founded as National Bank of Sharjah and was suited the first bank to convert to Islamic Banking in 2002.The revolutionizing from commercial banking to Islamic banking was a significant twist for the bank. Not only were specialized products & services modulated for customers, the banks entire organization was converted to be conventional to Islamic regulations. Now, SIB offers customers a broad range of Sharia'a compliant retail, corporate & investment services through the extensive UAE networks.<img src="https://www.jobg8.com/Tracking.aspx?fWvNQADmqksevy2B76SBsLTeIbWCy250b" width="0" height="0" />

Officer - Trade Finance, Sharjah

NMC Health plc

<div>Responsible to provide financial information to management by researching and analyzing accounting
data and preparing reports. Responsible for all center accounts day to day works.</div>
 <div><ul><li>Preparation of Daily Performance reports and Daily collection reports received from the Unit.
</li><li>Managing cash management entry, and day- end closing.
</li><li>Coordinating with clinic accountant for all entries on daily basis.
</li><li>Manage IFRS 16 Entry Posting.
</li><li>Manage Purchases Invoice booking - Fixed Assets and Purchases Invoice checking and booking.
</li><li>Management of depreciation finalization and passing entry.
</li><li>Checking and posting of Stock Transfer.
</li><li>Entry and Closing Stock matching, Cost of Sales, Clinical Consumables with TB.
</li><li>Checking Inventory expiry and disposal and making entry.
</li><li>Management of Petty Cash Expenses and Cash Balance Closing.
</li><li>Reconcile the Cash book balance with physical balance and reconcile credit card book balance as per bank statement and book corresponding bank charges.
</li><li>Revenue Porting and checking with HIS and Sales Manual entry for corporate client and finalisation.
</li><li>Unfinalised revenue &amp; provision management.
</li><li>Manage Doctors commission &amp; Incentive booking and referral incentive booking if any.
</li><li>Manage all other indirect provision entry and reconciling.
</li><li>Reconciliation and balance confirmation of all Intercompany.
</li><li>Manage Rejection Provision, Volume Discount provision.
</li><li>Check Prepayment Entry with schedule.
</li><li>Monitoring Accounts Receivable for receivable and outstanding.
</li><li>Coordination of Inventory related activities.
</li><li>Adhere to follow IT Security Policies and Procedures.</li></ul></div>
 <div>College Diploma - Any discipline or related fields.</div>

Billing Executive

Sharjah General Contracting Company

A land surveyor job description involves measuring and mapping land boundaries and topography using specialized equipment like GPS and total stations.Key responsibilities:<ul><li>Conduct surveys: Perform land and boundary surveys using equipment like GPS, total stations, and theodolites to determine property lines and measurements.</li><li>Analyze and interpret data: Research historical maps, legal documents, and survey records to gather information and analyze survey data.</li><li>Create documentation: Prepare and maintain accurate sketches, maps, reports, and legal descriptions of surveys.</li><li>Ensure accuracy: Verify the accuracy of all data, measurements, and calculations. Verify the accuracy of survey data, including measurements and calculations.</li><li>Collaborate with professionals: Work with engineers, architects, and construction teams to provide critical data and expert advice on projects.</li><li>Ensure compliance: Ensure all surveys meet legal, regulatory, and governmental standards.</li><li>Supervise teams: Oversee and train assistant surveyors and technicians on fieldwork and data collection.</li><li>Present findings: Present survey results and findings to clients and other stakeholders.</li></ul>Required skills:<ul><li>Proficiency with surveying equipment (GPS, total stations, theodolites)</li><li>Knowledge of CAD, GIS, and other surveying software</li><li>Strong mathematical and analytical skills for calculations and data analysis</li><li>Attention to detail</li><li>Problem-solving skills</li><li>Good communication and collaboration skills</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Do you have the ability to read the AutoCad drawing?</li><li>Do you have a strong knowledge in excel in order to prepare the drawings ?</li></ul>Experience:<ul><li>land surveyor : 3 years (Preferred)</li></ul>

Land Surveyor

Holcim

<div>
 
 We are seeking a Key Accounts Sales Executive to join our dynamic team in Sharjah. The ideal candidate will be responsible for driving sales, managing key client relationships, and ensuring exceptional service delivery to meet our commercial goals within the Ready-Mix Concrete
 
 
 sector.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Sales &amp; Business Development
 
 
 <ul>
 <li>
 Achieve and exceed assigned sales volume, margin, and collection targets.
 </li>
 <li>
 Manage and expand a portfolio of key clients while identifying opportunities for new business.
 </li>
 <li>
 Develop detailed sales forecasts and project backlogs to support strategic planning.
 </li>
 <li>
 Conduct regular customer and site visits to assess requirements and provide tailored solutions.
 </li>
 <li>
 Prepare tenders, quotations, and proposals, ensuring alignment with pricing and contractual policies.
 </li>
 <li>
 Negotiate pricing, volumes, and services to maintain profitability and customer satisfaction.
 </li>
 <li>
 Promote and grow sales of Value-Added Products (VAPs) in coordination with the Technical Sales team.
 </li>
 </ul>
 
 
 Customer Relationship Management
 
 
 <ul>
 <li>
 Build and maintain strong, long-term relationships with customers, consultants, and contractors.
 </li>
 <li>
 Ensure high standards of customer service, prompt communication, and issue resolution.
 </li>
 <li>
 Track customer activities and interactions using the CRM system for accurate reporting and analysis.
 </li>
 </ul>
 
 
 Market Intelligence &amp; Reporting
 
 
 <ul>
 <li>
 Monitor market trends, competitor activities, and pricing strategies to identify growth opportunities.
 </li>
 <li>
 Provide regular sales reports, forecasts, and performance updates to management.
 </li>
 <li>
 Participate in branding and promotional activities to strengthen company presence in the market.
 </li>
 </ul>
 
 
 Internal Collaboration &amp; Compliance
 
 
 <ul>
 <li>
 Work closely with Operations, Supply Chain, Technical, and Finance teams to ensure smooth order fulfillment.
 </li>
 <li>
 Support credit management and coordinate with finance for timely collections.
 </li>
 <li>
 Ensure compliance with company policies, internal controls, competition laws, and safety standards.
 </li>
 <li>
 Promote a strong Health, Safety, and Environmental (HSE) culture in all business activities.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Background
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration or related field.
 </li>
 <li>
 Strong understanding of the UAE/GCC construction materials and ready-mix market.
 </li>
 <li>
 2&ndash;3 years of relevant sales experience in the UAE; experience in Ready-Mix Concrete preferred.
 </li>
 </ul>
 
 
 
 
 
 Technical &amp; Functional Skills
 
 
 <ul>
 <li>
 Proven sales and negotiation skills with a record of achieving commercial targets.
 </li>
 <li>
 Ability to perform sales analysis and reporting with precision.
 </li>
 <li>
 Customer-oriented mindset and strong problem-solving abilities.
 </li>
 <li>
 Proficiency in MS Office; familiarity with CRM systems is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Behavioral &amp; Leadership Competencies
 
 
 <ul>
 <li>
 Strong relationship-building and networking capabilities.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Able to work effectively in a diverse, multicultural team environment.
 </li>
 <li>
 Highly organized, self-driven, and proactive with strong time management.
 </li>
 <li>
 Dynamic, adaptable, and attentive to detail with strong listening skills.
 </li>
 </ul>
 
 
</div>

Key Account Sales Executive

<div>Responsible to provide a range of duties including greeting patients when they enter the medical facility, confirming and registration of new patients, billing, insurance, answering calls and checking emails on a regular basis.</div>
 <div><ul><li>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.
</li><li>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.
</li><li>Appointment management including no-shows, rescheduling of patients and confirmations.
</li><li>Register new patients and ensure the records of current patients are up to date.
</li><li>Provide information about medical insurance coverage to patients and collect the payment/ co-payment based on the insurance eligibility.
</li><li>Provide claim forms in case the patient wants to claim reimbursement.
</li><li>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.
</li><li>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor&rsquo;s duty roster, and procedures for booking appointments.
</li><li>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.
</li><li>Check emails daily, ensuring you respond to queries in a timely manner.
</li><li>Ensure operations are carried out uniformly according to the hospital policies and procedures.
</li><li>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.
</li><li>Participate in the Hospital training programs.
</li><li>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.
</li><li>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department
</li><li>Strictly adheres to NMC&rsquo;s regulations and policies especially those related to infection control, patient safety &amp; JCI.
</li><li>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.
</li><li>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.
</li><li>Maintains patient &amp; staff confidentiality.
</li><li>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.
</li><li>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.
</li><li>Ensure that all charges are accurately recorded in the patient&rsquo;s account, reflecting the correct services, dates, and codes.
</li><li>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.
</li><li>Provide patients with detailed statements and assistance in understanding their charges and payment options.
</li><li>Prepare and process patient invoices for services, ensuring accurate charges.
</li><li>Collect co-pays, deductibles, and outstanding balances at the time of service.
</li><li>Ensure billing practices comply with legal and insurance requirements.</li></ul></div>
 <div>College Diploma - Any discipline or related fields.</div>

Patient Admin Executive

Explore 84+ Collection credit assistant in Sharjah United Arab Emirates this November. Find roles across top companies and apply now to boost your career.