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- ...POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match...
- ...hours: 10 hours per day During Ramadan: 8 working hours per day Candidate may be required to work on holidays; compensatory off will be provided No overtime payment provision Candidate may be required to attend and support multiple project sites as needed...
- ...specifications, contractual obligations, and quality standards. Review contract compliance plans covering milestones, deliverables, payment terms, statutory requirements, and HSSEQ commitments. Act as a coordination point for project-related issues and escalate...
- ...adherence to SOPs. Supervise the sales process, including following up on orders, deliveries, and collections. Ensure timely payment and collection of receivables. Monitor market conditions, product innovations, and competitors’ offerings, prices, and sales....
- ...corrective actions where needed Resolve commercial, logistical, and marketing-related issues, including returns, quality concerns, and payment follow-ups What you’ll need to succeed ~ Excellent communication and interpersonal skills ~Advanced reporting capabilities...
- ...Overview The purpose of this role is to validate & process payment request received through various internal channels across the bank. Responsibilities Back office – Mostly focused on internal service delivery. Focuses on process accuracy, integrity & efficiency...
SupportFinity™
Doha1 day ago - A leading financial institution in Doha is looking for a Back Office Officer to process payment requests and maintain service delivery. You will ensure the accuracy and efficiency of transactions, control costs, and follow up on queries. The ideal candidate has a Bachelor...
SupportFinity™
Doha1 day ago - ...Systems Support ticketing systems and access control gates Maintain POS terminals across outlets and kiosks Troubleshoot payment gateway issues Coordinate with vendors for system upgrades Server & Systems Administration Manage Windows/Linux servers...
United Developers
Lusail1 day 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 - ...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...
- .... 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...
- ...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...
- ...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...
- ...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...
- ...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
Doha27 days ago $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...- ...transportation and colleague restaurants, to monitor consistency and quality, and complete the monthly reconciliation of invoices for finance payment What We Need From You Ideally, you'll have some or all of the following competencies and experience we're looking for:...
- ..., 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...
$5500 per month
...~ Conduct regular market visits and customer meetings to maintain strong business relationships. ~ Monitor credit limits and payment collections in coordination with the finance department. Job Requirements: ~ Bachelor’s degree in Business Administration, Marketing...- ...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...
- ...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:...
QAR 10000 per month
...effectiveness of organizational design initiatives and make recommendations for continuous improvement. Develop programs regarding payments, remuneration and benefits to ensure that we can have the best wage policy in place that takes the available resources into...- ...themes, formats, and target audience. Budget and revenue management: developing, managing and following event budget, tracking payments, expenses, and ensuring financial accountability. Making strategic decisions to optimize resources and achieve desired outcomes within...
- ...be responsible for: Working with customer shipping & expediting team to process customs duty exemption for DAP shipments or duty payment endorsements as needed. Receiving, inspecting and allocating all orders for proper integration to customer warehouse as...
- ...This role is responsible for the overall Group Treasury Back Office Operations, Treasury Reporting, Treasury Accounting, Treasury payments and settlements and the management of up to 10 back-office team members. In addition to the above, also act as a primary...
