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- ...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
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
Qatar2 days ago - ...consulting firm is looking for a Visa Consulting Manager in Qatar. This role focuses on developing client relationships and optimizing payment strategies for major banks and merchants. The ideal candidate will possess extensive experience in Payments Consulting, strong...
PowerToFly
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
Qatar5 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
Doha2 days ago - 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
Qatar1 day ago - ...of bills of quantities, rate analysis, and other commercial activities for the Projects. • Provide assistance to check and certify payments to contracts and consultants. Role and Job Responsibilities: • Provide Quantity Surveying support related to the Project(s) •...
- ...description / Role Job Summary The Credit Controller is responsible for managing customer credit accounts, ensuring timely collection of payments, and minimizing bad debts. In the ready-mix concrete industry, the role involves monitoring credit limits for contractors,...
- ...Prepare and maintain accurate financial records, including invoices, payments, and expense reports. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor company budgets, track expenditures, and ensure financial compliance with company...
- ...reporting Prepare client invoices based on timesheets and deployment Handle accounts receivable/payable and follow up on payments Support payroll reconciliation (attendance, OT, allowances) Ensure compliance with financial policies and audit...
- ...checkout operations while maintaining accuracy and customer satisfaction. Key Responsibilities: Handle cash, card, and digital payment transactions accurately. Generate bills and issue receipts to customers. Ensure proper scanning of items and pricing accuracy...
- ...counters or tables at conclusion of each course. Fully conversant with all aspects of the Micros System. Computes bill and accepts payment. Performs the function of cashier as required. Verifies cash received ensuring only genuine money been collected. Verifies...
- ...objective of the role is to help deepen client relationships and optimize client performance by helping them design and assess their payments strategy and implement initiatives to capture the full potential from enhancing customers engagement. Principal...
- .... Assist in regulatory reporting requirements. 5. Accounts Payable & Receivable Process vendor invoices and ensure timely payments. Monitor receivables and follow up on outstanding payments. Verify contract terms before processing payments. 6. Financial...
- ...Accounting MGP - Operations Milaha - Insurance MSM - Fleet & Technical Milaha - Legal Milaha - Internal Audit Purpose: Payment & Receivable tracking Day to day operational matters Vessel insurance related matters Charterer Requirements / Schedule...
- ..., Invoicing & Receivables Prepare, issue, and track customer invoices accurately and on time. Maintain clear records of payments received and outstanding balances. Follow up on overdue invoices professionally and consistently. Financial Analysis, Forecasting...
- ...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...
- ...Qualifications • Relevant Bachelor´s degree, MBA preferred • Business expertise in airline vertical. • Extensive experience in payment products (i.e. credit cards, pre-paid, etc). Proven ability managing a pipeline, negotiating business agreements, and driving...
- ...– for technical and operations support to vessel performance. Accounts/Finance/Treasury Ops – for hire remittance, receipt, and payment to vendors Legal / Insurance – for contract review, claims, insurance, and P&I matters External : Charterers – for performance...
- ...Conduct property inspections before tenant move-in and after move-out. Financial & Administrative Management Monitor rental payments and coordinate with the finance team for collections and reporting. Maintain accurate tenant records, lease documents, and...
- ...during the period of the contract, detailing the financial position for the requesting departments Coordinate supplier/ contractor payments with Finance/Accounting department Undertake contract related processes and monitor contract progress Control mechanisms:...
$11000 per hour
...VAT, corporate income) across all SBU’s. • Timely and accurately prepare monthly With-holding Tax report, timely submission and payment to GTA • Preparation of bi-weekly all commercial service and construction contracts and timely submission of contract reporting...- ...and monthly status reports on contracts, projects and variation orders. • Review, verify and process contractor’s and consultant’s payment applications. • Coordinate all technical and contractual matters related to the assigned project(s). • Identifying risks and possible...
- ...Evaluate contractor variations, claims, and change orders and provide commercial recommendations. Prepare and verify progress payment certificates and contractor invoices. Conduct site measurements and valuation of completed works. Assist in procurement processes...
- ...and timely service at all times and report immediately any discrepancies/customer complaints to the Manager on duty - Collect bill payments from customers and hand them over to the cashierQualifications - High School Degree - 1-2 years of experience in customer service...
- ...Preparation of tender documents, tender evaluations & reports, contract documentation. Evaluation of monthly applications for payments and prepares payment certificates. Assessing, evaluating and negotiating variation proposals and preparing variation orders, cost...
- ...Coordination: Coordinate with engineering and project teams for material requirements. Liaise with finance for invoice verification and payment follow-up. Support internal departments with sourcing requirements. Key Skills: Understanding of the procurement cycle and...
GETP Group
Doha25 days ago - ...monitoring and reporting. • Provide Quantity Surveying support related to the projects. • Provide assistance in verifying claims, payments, variations, addendum, extension of time contractual issues in accordance with MoM policies and guidelines for projects. • Provide...
- ...substantial programme delivery department in Qatar. RESPONSIBILITIES • Identifying and advising on all project commercial matters, including payment, securities management, change management, evaluation of claims & assessments, and quantification of risk • Liaising with the...
$7000 per hour
...manual submission. Accesses Cerner Charge Services to produce and submit claims. Follows up on submitted claims to ensure timely payment processing. Contacts insurance providers or TPAs on as needed basis. Identifies unpaid and partially paid claims and takes...
