Age: 25-35 Yrs - Strong Personality with Excellent Communication Skills - Preferred nationalities : Arabic Nationalities/Arabic Speaking Other Nationalities - Experience : Minimum 2 yrs Experience in same role - Qatar Driving License Holders - Immediate Joiners Preferred...
...on menus, multi-tasking various front-of-the-house duties and collecting the bill. If you are able to perform well in fast-paced environments... ...maintain a tidy dining area • Deliver checks and collect bill payments • Carry dirty plates, glasses and silverware to kitchen for...
...transform hundreds of MSPs & solution providers worldwide! With our collection of tenured experts, we provide an elevated managed service... ...required (weekly)
Charging credit cards and applying those payments in QB
Reconciling the monthly Professional Services...
...needed and address to appropriate colleagues or department.
Facilitate ticket, cabana, towel, locker sales and rentals.
Collect payments, make change by accepting cash, vouchers, credit card and listed foreign currency.
Balances cash drawer/register/float by counting...
...Contract
Job Duties/Responsibilities:
Perform blood collections by venipuncture and capillary techniques for all age groups... ...timely manner
Process billing information and collect payments when required
Prepare all collected specimens for testing...
...payable check activation and wire transactions. · Closely coordinate with suppliers and service providers for payment transactions. · Ensure A/Rs are collected promptly. · VAT filing and returns. · Assist departments in account reconciliation. · Administer all bank transactions...
...signature, SOA and other related requirements. • Arranging & Collecting signed invoices from clients. • Coordinating with suppliers account... ...credit application. • Gathering of all required documents for payment & invoices preparation. • Maintain positive brand principal...
...accurate and up to date. • Prepare bills and invoices, and document amounts due to medical procedures and services. • Collect and review referrals and pre-authorizations. • Monitor and record late payments. • Follow-up on missed payments and resolve financial discrepancies....
...the leading financial institution in the Middle East and North Africa - with a Net Profit of US$2.3 billion in 2012 is seeking a Payments Supervisor in the growing Group HQ in Doha.The role is responsible for supervising the activities/operations of the payments team...
...or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process... ...and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts...
Degree/Diploma in Business Administration or equivalent.
Must have extensive knowledge and experience in Accounts Payable role.
Reports to Bio-Medical Engineering Manager and Head of Bio-Medical Engineering – Projects daily. Accurately performs all administrative...
...computer systems.
Your primary responsibilities will include conducting thorough literature reviews, designing experiments, and collecting data to analyze and interpret results. You will also be responsible for developing algorithms, coding prototypes, and testing...
...We are looking to hire a qualified Debt Collection Officer to join our dynamic team .
Reviewing the company debtor list.
Manage... ...informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Visiting the...
...presentations
Desired Qualifications:
Expert knowledge of Army structure and defense level intelligence operations: intelligence, collection, fusion,analysis, production, dissemination for intelligence databases and products
Specialized training from any intelligence...
...Regional Sales Director – FinTech / Digital Payments
Matching top talent with leading Software Vendors, Consultancies and Start-ups across EMEA and APAC from offices in Dubai, London & Johannesburg.
Our client, an exciting tech scale up in the digital payments space...
...effective technical solutions within the Cards Personalization and 3D Secure ACS domains.
Monitoring and ensuring compliance with Payment Card Industry (PCI) standards, EMVCo specifications, and other relevant regulatory guidelines.
Engaging with vendors, payment...
A higher education client in the St. Louis area is looking for a Central Processing Coordinator to join their team in the Cards Programming department. As the CPC Coordinator, they will be handling credit card information, applications, and renewals, as well as handling...
...advance
Minutes of meetings recorded and circulated before next meeting
Account queries resolved before sale is processed
Payment queries resolved with Finance
Over credit risk assessed and payment terms proposed
Requirements
What we are looking for in...
...industry who:
Job Description
You will track project revenue, internal billings and subcontractor invoices and payments. You will also be responsible for inputting and managing up to date information in a time management system, managing account...
...Repudiamos qualquer forma de discriminação, seja ela por deficiência, idade ou qualquer outra forma disposta na lei.
A Autograph Collection é uma coleção de hotéis independentes de quatro ou cinco estrelas em amplo crescimento. Cada um destes hotéis é cuidadosamente...
...expedite deliveries and resolve any issues relating to delivery. - Solicit written and telephone quotations from suppliers. - Disburse payments to Suppliers/Vendors - Prepare various Documents (Request for Quotes, Purchase Orders, Quotations & Invoices) as needed - Manages...
...requirements, allergies, dietary needs, and special requests to the kitchen. • Maintain cleanliness of work areas throughout the day. • Record transaction in MICROS system at time of order. • Complete all closing reports, including MICROS reports. • Process all payment methods....
...The Senior Collection Officer's responsibilities include the following: • Follow up with clients on their payments based on agreement. • Receiving and managing funds paid • Participating in the activities of the Collection Unit with the goal of meeting established targets...
...-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved....
Responsibilities
Provide technical leadership on high-impact projects.
Influence and coach a distributed team of engineers.
Facilitate alignment and clarity across teams on goals, outcomes, and timelines.
Manage project priorities, deadlines, and deliverables...
...Responsibilities
Identify and deliver on growth and optimization opportunities for cards in a region that is primarily real time payments and wallets.
Partner with Google Pay/Wallet APAC market teams to further the "one payment experience" for all Google users....
...Full Job Description JOB DESCRIPTION middot To deliver and collect luggage for arriving and departing guests middot To greet all arriving guests and bid farewell to all departing guests using hotel standard phrases middot Explain room features and available hotel service...
Technical Skills
Good understanding of Bancs Product Architecture & Customization layers
Experience in handling varying Customization requirements and best practices to be followed
Experience in best practices to be followed in Oracle (SQL, PL/SQL, Stored...
...Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing collection...
Preferred qualifications:
~ Master's degree or PhD in Computer Science or related technical fields.
~2 years of experience building developer tools that improve developer velocity, code quality and code health (e.g., compilers, automated releases, code design...