Search Results: 1,551 vacancies
.... Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in... ....
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year...
.... Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in... ....
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year...
...cashiers’ team to ensure the repacking charges are obtained and debited to the relevant cost center.
Perform other department duties... ...High School Qualification / Vocational Qualification /Diploma or Equivalent (Type of Diploma Based on Role) with Minimum 3 years...
...# Process all payment types such as room charges, cash, checks, debit, or credit.
# Anticipate sold-out situations and obtain satisfactory... ....
PREFERRED QUALIFICATIONS
# Education: High school diploma or G.E.D. equivalent.
# Related Work Experience: At least 1-...
...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...
...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.
Role Description:
Ensure Operations and Issuance...
...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...
...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...
.../ 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...
...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...
...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...
...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...
...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...
...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...
...Key role :
· A Diversified role in Cards Business managing Retail Credit Cards, Corporate Cards & Debit Cards. New Card Acquisitions, Portfolio Management, Customer engagement through spend campaigns. reporting on the consultation/use of those channels
· Managing Debit...
...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....
...Business Unit.
KEY RESPONSIBILITIES
Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers.
Timely... ...Skills
REQUIREMENTS
Preferred Candidate
Career Level Mid Career
Degree Bachelor's degree / higher diploma...
...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...
...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....
...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...