Search Results: 47 vacancies
...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,...
...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...
...superior quality of service whilst adhering strictly to all relevant regulatory and risk frameworks of the bank. Cash management of all debit/credit transactions. It is a Universal Agent role.
Key Accountabilities
Customer Service
•Initiate contact and probe about...
...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...
...Job Summary
The Senior Treasury Officer receives payment by cash, check, credit cards, vouchers, or automatic debits. Issues receipts, refunds, credits, or change due to customers. Receives and disburses cash and checks and maintains proper recording of cash transactions...
...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)....
.../ Suspense accounts reconciliation & monitoring of aging analysis.
•Visa Card/ MasterCard/ Diners including Issuing & Acquiring – Debit & Credit Card GL reconciliation & monitoring of outstanding items.
•Automation of all manual reconciliation processes with proactive...
...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...
...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...
...sponsors various social, educational and sporting events.Role SummaryThe 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.Role...
...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...
...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...
...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...
...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....
...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...
...monitoring of aging analysis.
Develop, test and produce matching rules for Visa Card/ MasterCard/ Diners including Issuing & Acquiring – Debit & Credit Card GL reconciliation & monitoring of outstanding items.
Review and optimize all data inflows for all required...
...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....
...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...
...note/credit note to Client. • Checking the data input to ensure the accuracy of the final bill. • Fixing billing errors by issuing debit and credit memos with Management Approval. • Maintain and manage daily logs of transactions in an organized manner especially in Cash...