...Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing...
...inward/outward processing of collection activities(inward/outward) for QCB, for processing of OBC, Demand Drafts, Pay Orders, Direct Debit and ECC clearing/collection services to internal customers including QNB domestic. The incumbent is also responsible for archiving...
...Finance, post graduate quals an advantage
• 10 years experience with-in the card section of a Bank.
• Experience with both Credit and Debit cards
• Experience with running the P & L of a Card Product line
About our client
Our client is a leading Qatari Bank, with...
...Key Accountabilities
Ensure all accounting entries are posted related to settlements (Visa credit card, Visa debit card & MasterCard) in timely manner without error.
Ensure no loss due to settlement failure
Ensure all complaints are highlighted to line management...
...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
Processing...
...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...industries
• Good understanding of Payments and the Banking industry, including card verticals such as consumer credit, consumer debit, prepaid, small business, commercial and co-branded product
• Expert knowledge of data, market intelligence, business intelligence...
...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...of the daily bank deposit in accordance with Sidra policies. • Assists with the verification, processing and posting of all direct debits, standing orders and other automatic payments. • Assists in the maintenance of the records of all cash applications and cash / receipts...
...Intercompany invoices, Port invoices to contract and daily vessel/project timesheet, in coordination with Commercial team
Process and issue Debit and Credit Notes as necessary
Coordinating with Procurement team on POs and liaising with Finance Team for payment processing...
...QAS Cargo administrative and operational departments, suppliers and cashiers’ team to ensure the repacking charges are obtained and debited to the relevant cost center. Perform other department duties related to his/her position as directed by the Manager /Head of...
...transition from MasterCard to Visa, you will play a pivotal role in overseeing and driving the migration process of ITV (credit and debit card portfolio) seamlessly. This role requires a deep understanding of IT operations, particularly in coordinating technical teams,...
...various social, educational and sporting events.
Role Summary: The incumbent will provide support in the Issuance Unit for credit & debit cards by completing the daily operations in line with the Group’s procedures in addition to generating daily activity reports....
...various social, educational and sportingevents.
Role Summary
The incumbentwill provide support in the Issuance Unit for credit & debit cards bycompleting the daily operations in line with the Group's procedures inaddition to generating daily activity reports....
...and as requested
Prepare and issue various miscellaneous credit forms when applicable
Prepare and issue various miscellaneous debit forms when applicable
keep Floor Housekeepers and Assistant Housekeepers informed of any allocation changes or changes in daily plan...
...Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers.
Timely payments to suppliers
Periodical follow-up on all money due to company.
Customer Account reconciliations
Principal/ Supplier account reconciliations.
Inter Unit reconciliations...
...Issue receipts / refunds / change to the customers correctly
Process the payments by cash / credit cards / vouchers / automatic debits
Ensure awareness and vigilance at all times of security in the store without any negligence
Must be flexible to work for varied...
...Manages financial transactions.
Processes payments by totaling purchases, processing checks, cash, and store or other credit and debit cards.
Alerts management of potential security issues.
Assists with inventory, including receiving and stocking merchandise....
...also ensuring that cash replenishment, reconciliation and other balancing tasks are completed.
Carry out end of day balancing for Debit cards, credit cards and retained cards on a daily basis and ensuring proper balancing procedures are adhered to at all times....
...policies • Any other functions assigned by the immediate supervisor in relation to the functional area. • Support the preparation of Debit Notes / Credit Notes to Customers & Suppliers. • Sent statement of accounts to suppliers / customers • Ensure timely data collection...
...supplies to ensure bar and tables are well-stocked.
Adhering to all food safety and quality regulations.
Handling cash, credit, and debit card transactions, ensuring charges are accurate and returning correct change to patrons, balancing the cash register....
...reservations, assigning room, and issuing and activating room key.
# Process all payment types such as room charges, cash, checks, debit, or credit.
# Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot...
...timetables, airline manuals and tariff book
. • Issue tickets and EMDs quoting correct fare, to reduce passenger complaints and debit notes.
• Advice changes in booked flights of passengers or to cancel or to confirm reservation.
• Initiate and promote QR products...
...interacting with customers and accepting payment from them for products and services provided.
Collects payment by accepting cash or debit/credit card payments from customers and makes change if necessary
Scanning goods and ensuring pricing is accurate
Issue...
...address/delivery address/bill to address
Prices/discounts
Part numbers
Pack quantities
Owning and resolving invoice disputes and debit notes.
Raising credit amendments and sales order releases where necessary
Working as a team, with internal departments....
...Requirements:
~1+ years of experience as a Risk Analyst in a financial services environment ;
~ Solid experience with Debit/Credit payment processing and analysis;
~ In-dept understanding of risk management procedures;
~ Knowledge in KCY and the...
...accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of payment receipts, and accounts receivable period end. • Comply with QMA's set policies, procedures,...
...provided to vendor in order to take corrective actions.
Monitoring and chase up rejected invoices for re-submission.
Prepare debit balances / aged creditors and propose corrective action to team leader in order to solve pending transactions.
Taking phone calls...
...company laws and regulations
Accurately total, process and collect payments from guests to include, but not limited to, using the point-of-sale system, handling money, processing credit and debit cards, making change and processing gift certificates, cards and vouchers...