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- ...Classification: Public JD (Assistant Manager – Collections) Responsibility: Responsible for: His/her personal safety... ...respective credit analyst/operation department to ensure that due payments are repaid with a minimum delay. 5. Follow-up on parties...
- ...Summary: We are seeking a highly organized and proactive Collection Executive with solid experience in the Qatar real estate... ...responsible for managing customer accounts, following up on outstanding payments, maintaining accurate records of collections, and ensuring...
- ...Description Nair Systems is currently looking Swift and Payment Administrator Qatar operations with the following terms & conditions. Should have 5 Years of Experience. Swift certification is must Joining time frame: 2 weeks (maximum 1 month) Please send...
- ...of relevant experience, including 2 years in a supervisory role. Responsibilities include analyzing customer data, ensuring timely payments, and preparing financial reports. Knowledge of MS Excel and Oracle Fusion is essential, along with fluent English. The position...
Qatar Navigation (Milaha)
Qatar4 days ago - ...platform company is seeking a motivated Debt Collector to join its team in Qatar. The successful candidate will focus on collecting overdue payments and supporting the credit control team. This requires strong communication skills, at least 2 years of experience in debt...
Manlift Middle East LLC
Qatar3 days ago - ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Autograph Collection is a growing collection of four and five-star independent hotels, each offering unique and memorable experiences. Each hotel is...
- A prominent engineering firm is seeking a Digital Project Specialist to lead and support initiatives in the cards and payments domain. This role involves managing projects across business and IT teams, focusing on digital transformation in banking. The ideal candidate...
Madre Integrated Engineering
Qatar4 days ago - ...Madre Integrated Engineering | Full time Digital Project Specialist (Cards & Payments) Digital Projects Specialist – Cards & Payments Department: Digital Projects – Business (with dotted-line reporting to Cards IT) Reporting To: Digital Projects Manager (Primary...
Madre Integrated Engineering
Qatar2 days ago - ...Doha is seeking a Techno Business Analyst to support QNB E-Channels, focusing on Open Banking APIs, Corporate Online Banking, and Payments. The ideal candidate will have at least a Bachelor's degree in a relevant field and a minimum of 8 years of experience in the banking...
Arab Solutions
Doha4 days ago - ...years of experience in requirements engineering, strong analytical skills, and excellent communication abilities. A background in payments or financial solutions is advantageous. This role offers an opportunity to work in a dynamic environment and contribute to impactful...
ProgressSoft Corporation
Doha4 days ago - A logistics company in Qatar is seeking a finance professional to manage accounts receivable. The role requires analyzing customer data, ensuring compliance with financial policies, and preparing reports. Candidates should have a Bachelor's degree in Finance or Accounting...
Milaha Maritime & Logistics
Doha13 hours ago - ...HPE Nonstop, and implementing mandates for JCB, AMEX, and UPI. Candidates should have experience with card authorization and settlement processes, along with knowledge of TACL, C/C++, and Pathway. Join our team to support cutting-edge payment solutions. #J-18808-Ljbffr...
Virtusa
Doha4 days ago - ...retention receivables and payables. • Review subcontractor progress payments and certifications. • Monitor budgets and track cost variances... .... • Monitor accounts receivable aging and follow up on collections. • Reconcile customer accounts and manage retention balances....
- ...sell company products Achieve monthly sales targets Maintain and expand customer relationships within the designated area Collect payments and maintain accurate sales records Load and unload products as required Submit daily sales reports and route data...
- ...Owns the contract and contract renewals for new work for an existing client. Follow up on invoices and is responsible for payment collections. Thorough understanding of the history of our relationship with the customer. This includes: Full understanding of all...
- ...departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return). Managing and Conducting Human Resource Activities • Provides guidance and direction to...
- ...transportation arrangement for incoming guests for the department. Collects, compiles and manages medium to large data sets, customizes and... ...purchase order upon delivery of items. Reviews & reconciles payment of related invoices and reimbursement of work-related expenses...
- ...description / Role Job Summary The Credit Controller is responsible for managing customer credit accounts, ensuring timely collection of payments, and minimizing bad debts. In the ready-mix concrete industry, the role involves monitoring credit limits for contractors,...
- ...invoices accurately and on time. Maintain clear records of payments received and outstanding balances. Follow up on overdue invoices... ...clear weekly or monthly summaries covering costs, invoicing, collections, and trends. Financial Records, Compliance & Governance...
- ...of financial information. Follow up on accounts payable and payments. Auditing and verifying financial documents. Job... ...accounting activities such as reconciliations and journal entries by collecting, analyzing, and summarizing accounting information. Ensure...
- ...for audits Monitor contract milestones, deliverables, and payment schedules Ensure compliance with company policies, legal... ...Coordinate with finance team regarding invoicing, payment collections, and contract closeout Attend project meetings and provide...
- ...out on, and nudge them toward quick wins that boost their ROI. Performance dashboards that break down collections data (total collected, transactions, payment sources, checkout types) with monthly trends so clients and the team can see what's working at a glance....
- ...communication. · Develop telemetry systems for real-time data collection on sales, inventory, temperature, energy usage, and machine... ...Integration · Interface with vending controllers, sensors, payment systems, and telemetry modules. · Configure and calibrate smart...
- ...Qatari Suppliers (e.g. Decision Making Forums, Purchase Orders, Payment Plans, Certificates of Achievement, and Invoice Transaction).... ...to help mature requirement understanding (e.g. producing and collecting samples for further discussions and subsequently providing feedback...
- ...ensuring compliance with charter party terms. 20. Support in collecting data to prepare relevant board packages (for each JV/Operator... .../Finance/Treasury Ops – for hire remittance, receipt, and payment to vendors Legal / Insurance – for contract review, claims,...
- ...of Tier 1, 2 and 3 suppliers and their performance scorecards Collect feedback from relevant departments on supplier / service performance... ...for the requesting departments Coordinate supplier/ contractor payments with Finance/Accounting department Undertake contract...
- ...ability, and confidence in handling invoicing, reconciliations, collections, and financial data with a high level of accuracy. The role is... ...accurately and on time, queries are resolved promptly, and payments are collected efficiently to support healthy cash flow. Experience...
$5500 per month
...Conduct regular market visits and customer meetings to maintain strong business relationships. ~ Monitor credit limits and payment collections in coordination with the finance department. Job Requirements: ~ Bachelor’s degree in Business Administration,...- ...reducing churn) of existing customers to ensure renewal of annuity contracts Follow up on invoices and be responsible for payment collections Have a full understanding of all current and old contracts signed with the customer and complete knowledge of our services...
- ...which includes - sales transactions, tracking customer orders and payments, registering sale and maintaining inventory updates, providing... ...stock potential; reports on the performance of new and core collections Maintains window and in-store displays to a high standard...
