The Organization: Our client is an ISO certified service provider in Biomedical and Hospital Engineering services to healthcare organizations in UAE.
Duties & Responsibilities: •Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information; •Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies; •Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries; •Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements; •Avoids legal challenges by complying with legal requirements; •Secures financial information by completing database backups;
Skills & Competencies: •Presentable and excellent English communication skills; •Strong analytical skills; •Time management and organization skills •Attention to detail •Exposure to organizational environment driven by projects and tenders
Education & Qualifications: •Graduate of a Bachelor’s Degree in Accounting / Finance; •Additional Accounting certification, like ACCA, CA etc; •5-10 years’ experience, highly preferred in similar industry; •Proven experience with tax and VAT
Alert HR Solutions was originally founded in Maastricht, the Netherlands in 1995. It became a leading European provider of HR solutions to staff shortages in various industries. We provide our clients with a European perspective on recruitment. After successfully serving clients in the Middle East from our offices in the Netherlands, we have opened an office in Dubai â" UAE since 2013. Our team of Middle East consultants who have lived and worked in the area for years provide our clients with the best practice solutions on offer.
Alert HR Solutions is the original private Dutch company and this team consists of approximately 25 full-time and part-time employees who work throughout Europe and the Middle East. Our clients include large public and private companies in the Middle East and Europe. The majority of our clients have worked with us for many years and return to us continuously.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases