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- ...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...
- 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...
- ...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...
- ...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:...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...• 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...
- ...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...
- ...policies and relevant trade regulations. • Coordinate with Finance to ensure budget alignment, cost control, and timely supplier payments. • Identify and drive cost-saving initiatives through strategic sourcing and negotiation. Cross-Department Coordination • Work closely...
- ...development projects from feasibility through to final account. The role involves cost planning, budget control, value engineering, payment certification, and financial reporting to ensure optimal project performance. Key Responsibilities 1. Cost Planning &...
- ...improve competitiveness. Support vendor onboarding and qualification processes. Negotiation & Cost Control: Negotiate pricing, payment terms, and delivery schedules. Achieve cost savings and value-for-money procurement. Monitor market trends and pricing...
$14000 per hour
...desired inputs from the customers/clients to the internal support team responsible for Techno – commercial proposals Ensure the payments are collected on time To ensure a healthy mix of sales of all the products Working to ensure the sales made are at good...


