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- ...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 - ...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 - A global payments technology company based in Qatar seeks an experienced data professional with a focus on Machine Learning applications in the payments industry. The role involves innovation in data-driven solutions, collaboration with cross-functional teams, and leading...
Visa Inc.
Doha1 day ago - ...Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses • Verify supplier payments with supporting invoices, LPOs, etc. and expense reimbursement with supporting documents • Review payroll reports with...
- .... 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...
- ...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...
- ...all treatments comply with current legislation and company standards Ensure client experience is proficient including bookings, payments, and consultation cards Interact and communicate effectively with clients, members, team members, guests, and management team...
- ...and assist clients in a professional and friendly manner Manage appointments, calls, and daily schedules efficiently Handle payments and maintain a clean, organized reception area Coordinate with the team to ensure smooth day-to-day operations Requirements:...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 Holding
Doha3 days ago - ...POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and...
- ...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...
$12000 per hour
...and minimized credit exposure. Key Responsibilities Manage accounts receivable and ensure timely collection of outstanding payments. Monitor aging reports and proactively follow up on overdue accounts. Assess customer creditworthiness and recommend appropriate...$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...- ...cost and complicated cases based on standard operating procedures. Ensure timely and accurate processing of approved claims for payment, including coordinating with other departments or third-party administrators. Identify trends and areas for improvement in the claims...
AWP Health & Life Qatar Branch
Doha13 days ago - ...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...
- ...Reconcile bank statements and company accounts Manage rental income tracking and tenant accounts Prepare invoices, receipts, and payment vouchers Assist with budgeting and financial forecasting Ensure compliance with Qatar financial regulations and company...
- ...Responsibilities: Responsible for reviewing the design proposals, work program, material submittals, method statements, shop drawings, payments, variation orders, and claims etc. Effectively manage the site supervision staff during construction & ensuring the works are...
- ...toward quick wins that boost their ROI. Performance dashboards that break down collections data (total collected, transactions, payment sources, checkout types) with monthly trends so clients and the team can see what's working at a glance. Custom onboarding tools...
- ...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or...
- ...Job description / Role Quantity Surveyor will assist in assessment of contractor’s interim and final payments and claims. He/She will identify the contract forms and typical Conditions of Contract which can be used for the project, managing the contracts with suppliers...
- ...positions within Finance or other functions. What You'll do Key Responsibilities Assist in monitoring customer accounts and payment schedules. Support in preparing and reviewing credit facility agreements. Help in analyzing customer creditworthiness through...
- 1. Responsible for overseeing all credit and payment collections for the company 2. Reviewing current credit control system and processing & Implementing revised policies and procedures 3. Understanding the business process flow and customer analysis 4. Administration...
- ...• Computes sale prices and discounts as applicable; Maintains sales records • Receives and processes cash, changes and credit payments and generates invoices and receipts • Operates as a cashier and be consistently accurate in money handling (in case applicable)...
- ...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...
- ...with agreed revenue, margin, and risk objectives. Conclude sales in accordance with commercial policies, including target margins, payment terms, and delivery conditions. Achieve assigned revenue and margin targets for allocated accounts. Develop strategies to...
