وظائف Payment Consultant في الإمارات

Responsibilities: Answer phone calls and redirect calls to the appropriate individual. Greet patients. Record patient information. Digitize patient information. Collect patient payment information and check that it is valid. Validate medical insurance coverage. File patient r المزيد...

Reviewing Tender drawings and quantifications. Sending RFQ, follow up, preparation and updating the vendor response. Liaising with site managers, clients, contractors, and subcontractors. Preparation of RFI to the Employer/Consultant. Advising managers and clients on improvements المزيد...

About the Role: In this role, you will be responsible for evaluating patients' dental conditions and developing individualized treatment plans. You will perform a variety of restorative procedures, including dental implants, fillings, crowns, bridges, and dentures. Collaborating المزيد...

Job Description Roles & Responsibilities Ensure assigned sales & collection targets are achieved. Maintaining quality sales as per Company standards. Negotiate/ close deals and handle concerns. Ensure timely submission of invoices & payment collections. Desired Candidate Profile Em المزيد...

Job Description Roles & Responsibilities Audio Visusal Design / Estimation Lighting Control Design / Estimation Prepare quotations to clients Contact suppliers Follow up with clients prepare materials submittals Reply to consultant comments Meeting with clients and consultants المزيد...

Full job description We are hiring Project Coordinator / Technical office engineer. Candidate should have strong experience in the followings: 1- Engineering Submittals to Consultant (MIR, WIR, Method Statement, Data Sheets, Risk Assessment , PTW , etc...) 2- Submittals on MEPS sys المزيد...

يطور ويحافظ على أنظمة لمستشاري التصميم تغطي مجالات التكاليف ومراقبة التكاليف والتقدير والتقارير. يستعرض الأنشطة المختلفة لمشاريع البناء بخصوص التغييرات وتقديمها للموافقات الإدارية. يضمن أن متطلبات تقدير التكلفة ومراقبة التكاليف للتغييرات يتم دمجها في وثائق المواصفات العطاء. يستعر المزيد...

Responsibilities; · Develop new customer bases and develop business · Preparing & follow weekly market & customers visit plans and submitting to the Line Manager · Visiting potential customers and customers and developing business · Understanding customer requirements and providin المزيد...

Roles & Responsibilities Key Responsibilities: Pre and post contract commercial support (POMI and FIDIC). Management of bonds, insurances and guarantee logs. Interim valuations and payment certificates. Assisting in variations analysis, recommendations and management. Assisting المزيد...

What you get to do: • Develop a strong understanding of the customer's business including payment strategy across all product platforms. • Paymentology prides itself on being quick and agile, so we'll look to you to ensure that client requests are immediately acknowledged and resolved المزيد...

We are currently seeking applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. An ideal candidate المزيد...

Receive groups, conferences, and events and keep up to date the hotel even output \t Draw up contracts for groups, conferences, and events \t Insert Rooming List in the system, update payment instructions and enter important information relevant to the group \t Negotiate budgets with المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

We are looking for a PHP Full Stack Developer to build E commerce Website for our company. In this role you will design and create projects using PHP and any framework and assist the team in delivering highquality E commerce platform services and tools for our business.Responsibilitie المزيد...

- إجراء إدخال البيانات للمعاملات المالية والحفاظ على قواعد البيانات. إعداد وتوزيع التقارير المالية كما هو مطلوب. المساعدة في إعداد المستندات المالية مثل العقود والاتفاقيات وأوامر الشراء. التنسيق مع أصحاب المصلحة الداخليين والخارجيين فيما يتعلق بالمسائل المالية. التواصل مع العملاء المزيد...

درجة البكالوريوس، مع خبرة من 3 إلى 5 سنوات في مجال أمن المعلومات - اختبار الاختراق واختبار أمان التطبيقات شهادات الأمان مثل CEH / OSCP / OCSE / OSWA / CISSP / GPEN خبرة في اختبار أمان التطبيقات للتطبيقات المصرفية والتطبيقات الداخلية الأخرى اختراق تطبيقات الويب/الهاتف المحمول واختبا المزيد...

مطور Flutter، فهم تطوير PHP وAPI. تخصيص التصميم للتطبيق معرفة تكامل بوابة الدفع المخصصة وبوابة الشحن تعد الخبرة مع Flux Store WooCommerce ميزة إضافية. معرفة الروابط الديناميكية والإشعارات الفورية علاوة على ذلك، أن تكون لديك خبرة في قائمة المنتجات (إنشاء SKU) في أمازون وغيرها من ا المزيد...

Key Job Responsibilities: Greet and welcome guests as they arrive at recreational facilities. Assist guests with check-ins, reservations, and inquiries about recreational activities. Provide information about available activities, schedules, and amenities. Manage reservations and app المزيد...

Essential Functions Primary responsibilities include: Drafting and negotiating complex business transactions, including incentive, brand and strategic alliance agreements with traditional payment system participants like issuers, merchants, processors, and new payment system pa المزيد...

What You Will Do Invoice processing Processing PO / Non PO based invoice for Local third party vendor for company codes assigned Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based. Ensuring approvals are taken before processing المزيد...