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- ...Job Description Contact customers via phone, email, and in-person visits to follow up on overdue payments. Maintain accurate records of payment statuses and collection efforts. Negotiate payment plans and settlement arrangements when necessary. Identify and...
Sika Deutschland GmbH
Doha2 days ago - Job Number 24172261 Job Category Food and Beverage & Culinary Location Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Ensure...
- ...including cleaning of old lubricant. To do filling of oil & grease in automatic lubrication system wherever needed. To do oil sample collection & arrange to send for Lab Analysis. To ensure that tools and equipment are in safe and effective working conditions. Keep safety...
- ...Overview **This position is contingent upon award of contract** SOS International LLC (SOSi)is seekinga Collection Operations Manager to support our customer in McDill AFB, Florida.(Deployed) Essential Job Duties Apply intelligence collection systems and capabilities...
SOS International LLC.
Doha3 days ago - ...Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) Assist in Monthly Bank reconciliations.... ...of accounts to suppliers / customers Ensure timely data collection and data analysis Communicate with internal and external parties...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms... ...filings. Complete KYC checklists and assist with document collection for compliance. Use platforms such as ViewPoint, Enate, and...
- ...expenses according to the contracts. Check and control all payment vouchers before signed by the financial controller. Co-ordinate... ...check and reduce the aging and make efforts for speedy collection of the bills and pass on information to the financial controller...
- ...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...
- ...within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across... ...Operations, Treasury Reporting, Treasury Accounting, Treasury payments and settlements and the management of up to 10 back-office...
- ...contact for all dining reservations across the hotels’ exceptional collection of restaurants and bars. This role is responsible not only for... ...to the service team to personalize the experience. Ensure payments are up to date, particularly for bookings with specific pre-...
- ...conversant with all aspects of the Micros System. Computes bill and accepts payment. Performs the function of cashier as required. Verifies cash received ensuring only genuine money been collected. Verifies all credit cards presented by guest before to validity of...
- ...managing the check-in and check-out process efficiently, processing payments accurately, and addressing guest inquiries with professionalism... ...times, to ensure successful brand standard audit score. • Collect preferences daily and enter in the guest profiles. • Ask...
- ...administrative support to the finance department, ensuring timely collection of deposits and invoice processing to increase overall billing... ...deposit schedule in Delphi according to contract & maintain payment history to ensure accuracy. • Create PMs for all definite...
- ...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...
- ...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,...
- ...Collaborate with IT and Workforce teams to optimise employee data collection and reporting. Generate, analyse, and validate employee... ...ensure data accuracy. Administer various employee benefits and payments, liaising with finance to ensure timely and accurate...
Kintec Recruitment Limited
Al Daayen1 day ago - ...operational and strategic needs • Implementing the automation of collection channels to improve the efficiency and accuracy of financial... ...ensure compliance with financial regulations before issuing payment orders • Ensuring compliance with all banking and financial agreements...
- ...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...
- ...health of the hotel by managing credit processes, ensuring timely collections, and maintaining accurate financial records. This role... ...and manage accounts receivable to ensure timely collection of payments. Resolve customer disputes and ensure timely collection while...
- ...all equipment and areas, locking doors, etc. Set up, stock, and maintain work areas. Input orders into cash register system and collect payment from customer. Take orders, record in MICROS system and prepare food and coffee beverages. Ensure that appliances (e.g., coffee...
- ...relationships with clients to grow the Real Estate sector credit portfolio. Promote cash management, working capital, trade finance, payments, collections, and other commercial products and services to achieve growth targets. Enhance the section’s profitability by selling...
- ...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...
- ...established, high-performing team, you will focus on improving the firm’s cash collection performance by engaging directly with clients and internal teams to resolve overdue accounts and ensure timely payments. This is an exciting opportunity to contribute to EY’s operational...
- ...legal and procurement teams to address any contractual issues or changes. Coordinating with Project Control Team for Payment and Collections: Work collaboratively with project control and finance teams to manage the payment process. Monitor project budgets and...
- ...all equipment and areas, locking doors, etc. Set up, stock, and maintain work areas. Input orders into cash register system and collect payment from customer. Take orders, record in MICROS system and prepare food and coffee beverages. Ensure that appliances (e.g., coffee...
- ...updated with relevant accurate data. • Closely work with internal stake holders for placement of orders, deliveries, finance payment collections and exception approvals. Requirements • Excellent Key Account Management Skills • Strong business acumen and commercials understanding...
- ...knowledge of sporting events and products - Previous experience in sports goods - Proficiency in MS Office - Fluency in English - Collective Game, Project oriented, Athlete/ambassador, Enthusiastic, Contributor, Empathic, Entrepreneur and responsible - Active...
- ...the maintenance of office equipment and liaison with the service providers when required. Organisation of the daily post, courier collection and distribution of the daily newsletter will also be the part of the Receptionists tasks. Requirements In order to apply for...
- ...damaged items, devolution, etc. - Analyze hourly/daily/weekly sales performance, monitor selling items, missing sizes/ items and collection rotation (in coordination with BM and VM) in order to identify replenishment needs, place accurate orders, meet stock performance...
- ...in comparison to the approved Budget, monitor, back charges to third party contractors & Joint Ventures and processing of invoice payment to contractors. Required Experience and Skills ~8 years in an advanced Financial Accounting position preferably in budgeting...
