Get new jobs by email
- ...Description Nair Systems is currently looking Swift and Payment Administrator Qatar operations with the following terms & conditions. Should have 5 Years of Experience. Swift certification is must Joining time frame: 2 weeks (maximum 1 month) Please send...
- ...We are seeking a motivated and professional Debt Collector to join our team. The successful candidate will be responsible for contacting... ...the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication...
Manlift Middle East LLC
Qatar4 days ago - ...Madre Integrated Engineering | Full time Digital Project Specialist (Cards & Payments) Digital Projects Specialist – Cards & Payments Department: Digital Projects – Business (with dotted-line reporting to Cards IT) Reporting To: Digital Projects Manager (Primary...
Madre Integrated Engineering
Qatar2 days ago - A prominent engineering firm is seeking a Digital Project Specialist to lead and support initiatives in the cards and payments domain. This role involves managing projects across business and IT teams, focusing on digital transformation in banking. The ideal candidate...
Madre Integrated Engineering
Qatar4 days ago - ...Doha is seeking a Techno Business Analyst to support QNB E-Channels, focusing on Open Banking APIs, Corporate Online Banking, and Payments. The ideal candidate will have at least a Bachelor's degree in a relevant field and a minimum of 8 years of experience in the banking...
Arab Solutions
Doha4 days ago - ...HPE Nonstop, and implementing mandates for JCB, AMEX, and UPI. Candidates should have experience with card authorization and settlement processes, along with knowledge of TACL, C/C++, and Pathway. Join our team to support cutting-edge payment solutions. #J-18808-Ljbffr...
Virtusa
Doha4 days ago - ...years of experience in requirements engineering, strong analytical skills, and excellent communication abilities. A background in payments or financial solutions is advantageous. This role offers an opportunity to work in a dynamic environment and contribute to impactful...
ProgressSoft Corporation
Doha4 days ago - ...cultivate long-term relationships with local and international collectors. § Engagement: Provide professional greeting and... ...Operations: Manage daily administrative functions, including payment tracking, file organization, and sales reconciliation. § Contract...
- A leading aerial work platform company is seeking a motivated Debt Collector to join its team in Qatar. The successful candidate will focus on collecting overdue payments and supporting the credit control team. This requires strong communication skills, at least 2 years...
Manlift Middle East LLC
Qatar3 days ago - ...Request for Quotations (RFQs), evaluate bids, and prepare comparison sheets to ensure cost-efficiency. • Negotiation: Negotiate pricing, payment terms, and delivery schedules with suppliers to meet project budgets. • Logistics & Coordination: Liaise with site teams, suppliers...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...company products Achieve monthly sales targets Maintain and expand customer relationships within the designated area Collect payments and maintain accurate sales records Load and unload products as required Submit daily sales reports and route data Ensure...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...• Ensure accurate revenue recognition under IFRS 15. • Track retention receivables and payables. • Review subcontractor progress payments and certifications. • Monitor budgets and track cost variances. • Maintain proper documentation for transactions. Financial Reporting...
- ...Qatar real estate sector . The ideal candidate will be responsible for managing customer accounts, following up on outstanding payments, maintaining accurate records of collections, and ensuring timely recovery of dues while maintaining professional relationships with...
- ...Order / Contract Supplier Performance and Contract Management Expediting delivery, handle Irregularities, claims and facilitate payment etc. Co-ordination with logistics provider to ensure smooth movement of the goods from the supplier’s warehouse to the company’s...
- ...Required Experience: • Minimum of 5+ years' experience as PM in a bank. • Expertise in project implementation/full project life-cycle. • Implemented projects on Core banking, Payments, Cards, • English/Arabic speaker Joining time frame: 2 weeks (maximum 1 month)...
- ...reporting on the project progress, costs and quality as determined by the Business Manager Accurately check and sign-off on all payment certificates and invoices Ensure accurate finalisation of client accounts, provide substantiated recommendations for variations...
- ...and debug applications to ensure seamless functionality and uptime Assist with backend integrations for third-party services and payment gateways Must-Have: ~3+ years of experience in a mobile development role ~ Intermediate - advanced skills with React...
- ...operates. •Owns the contract and contract renewals for new work for an existing client. Follow up on invoices and is responsible for payment collections. Thorough understanding of the history of our relationship with the customer. This includes: Full understanding...
- ...Elaboration and presentation recommendation to management for approval. Expediting delivery, handle Irregularities, facilitate payment etc. Co-ordination with logistics provider to ensure smooth movement of the goods from supplier’s warehouse to the company’s site...
- ...objectives and overall job requirements. In addition coordinate any required communication with EPC Contractor to resolve warranty, payment and milestone issues. Take the lead in preparing contractual responses to the EPC Contractor. Facilitate close-out by...
Orion Engineering Services Limited
Doha22 days ago - ...(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 subordinates...
- ...social media inquiries promptly and professionally. Maintain client records and update service details in the system. Handle payments, invoices, and receipts accurately. Ensure the reception area is tidy, organized, and welcoming. Assist in coordinating with...
- ...accordance with contract provisions. 15. Maintained comprehensive project documentation including progress reports, RFIs, change orders, payment certificates, and correspondence. 16. Managed the flow of project information between the project team and the client through...
- ...award and issue Purchase Orders. * Manage post-award order lifecycle: expediting, irregularity resolution, claims handling, and payment facilitation. * Coordinate logistics, customs clearance, and statutory approvals (Customs, Environment, Civil Defense, ICT) with...
SPIE Global Services Energy
Doha13 days ago - ...timely basis. 4. Liaise with the Direct Manager and/ or respective credit analyst/operation department to ensure that due payments are repaid with a minimum delay. 5. Follow-up on parties having outstanding due payments on a regular basis and send out...
- ...training, taste panels and wastage forms and report any complaints or operation issues to the Manager Receive and handle cash payments including exchange and money transactions while following the set policies Place orders for needed products from the Stock Keeper...
- ...analyzes reports. Initiates requisitions & purchase requisitions; closes purchase order upon delivery of items. Reviews & reconciles payment of related invoices and reimbursement of work-related expenses in accordance with WCM-Q financial policies. Follows-up as necessary...
- ...implement financial plans and strategies. Assess and manage financial and investment risks. Analyze variances between deposits, payments, and cash flows, and recommend corrective strategies. Prepare financial forecasts and evaluate future performance scenarios....
