LAB HOURS: MON - THU and SAT : 9:00 AM to 9:00 PM
FRI and SUN : 9:00 AM to 6:00 PM
From time to time we look out for new members to join the FML family.
Experienced professionals (Medical Technicians, Marketing Executives, Receptionists, Bike and Car Drivers) can send their CVs to: careers@fml-dubai.ae
Please be aware that we are currently not working with any recruitment agencies.
Applications received through such agencies will not be considered.
Privacy disclaimer:
FML-Synlab collects information about candidates in the course of the recruitment process. Some of this information is collected directly from you (for example, CVs that you submit to us, or in forms that you are asked to complete, or in interviews or through the completion of tests as may be applicable). Other information is generated automatically when you use or otherwise interact with FML-Synlab's systems (for example, when you log in to our website); or provided to us by third parties (for example, recruitment agencies, referees and educational institutions).
Sales ExecutiveExperience : Freiburg Medical Laboratory is currently looking for a Sales Executive professional with strong scientific background and healthcare market experience. Key Attributes: - Strong ethical standards - Customer service oriented - Self-motivated to achieve and surpass sales targets - Ability to successfully market medical services - Ability to develop and maintain good business relations - High level of accountability with a passion for success - Strong team player with the ability to work as an individual - Should have a valid UAE driving license. - Excellent written and verbal communication skills. Arabic skills will be an advantage ••Please be aware that we are currently not working with any recruitment agencies. |
Send your resume to |
Accountant - Receivables (Please mention FMLACC in the subject line)Experience : Looking for a finance and administration executive Job responsibilities: • Monitoring and follow-up of accounts receivables • Generating invoices and SOA and ensure emailing to all clients, and maintaining tracker as well for reference. • Invoice updation for clients with online portals. • Preparation of additional invoice summary for certain clients, as per their requirements. • Account all settlements received (incl cash settlements) and ensure it is properly allocated to the respective accounts/Invoices • Monitoring, tracking, and reconciling credit card control account / online portal payments. • Reconcile all debtors accounts and ensure that SOAs sent to the clinics are updated. • Prepare monthly collection forecast to estimate the possible collection. • Handle queries regarding invoices and issue credit notes after proper verification and authorization. • Reconcile all cash sales account with lab data system and ensure payment is received. • Arrange deposit of cash/cheques on daily basis and cross check on bank portal for subsequent realization. • Reconciliation of bank account and preparation of liquidity report • Accounting of Purchase Journals / General Journals. • Scanning and updating of invoices, documents to respective vouchers. • Back up for inventory/consumable - prepare consumable for clients and update the same in RMS and assign for delivery. |
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Lab hours
MON - THU and SAT 9:00 AM to 9:00 PM | FRI and SUN : 9:00 AM to 6:00 PM