وظائف المدفوعات في الإمارات العربية المتحدة

Client Introduction: In this role you will have the opportunity to work closely with one of our esteemed clients. This client is a global leader in the Banking Industry known for its commitment to quality and innovation. They have chosen Dautom as their trusted partner for their upcom المزيد...

Job Title: Freelance Soundbox Deployment SpecialistWe are seeking a Freelance Soundbox Deployment Specialist to join our team. As a leading fintech brand, we are committed to providing innovative and reliable payment solutions to businesses of all sizes. We are looking for an enthusia المزيد...

Greets, takes and fills orders from guests or servers in accordance with timing, recipe, and service standards, which requires standing and walking throughout the duration of shift and may include writing orders Consistently executes accurate pours (Bartenders) Interacts المزيد...

تنظيم وتأكيد ومعالجة عمليات تسجيل وصول ومغادرة الضيوف والتكيف مع أي تغييرات تأمين الدفع والتحقق من الفواتير وتعديلها حسب الحاجة تزويد الضيوف بمعلومات الغرفة والفندق والاتجاهات ووسائل الراحة والاهتمامات المحلية قم بتشغيل التقارير اليومية ومراجعتها لمعرفة ما يجب توصيله إلى موظفي الوردية المزيد...

Achieve annual sales target for exiting and prospect customers by delivering superior customerservice. Own the account through proper management of top line target sales agreed gross profit and payment collection Implement companies sales strategies to improve the business. Survey المزيد...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o المزيد...

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar المزيد...

Job Purpose Support Financial reporting and budgeting team for efficient and effective monthly financial recording, management and reporting. Please note, this role is for a UAE national only Roles And Responsibilities Review and process journal entries in the ERP. Ensure the accu المزيد...

تخطيط ومراقبة ومراقبة المشروع. تحديد وتطبيق المنهجية. يبني ويحافظ على أدوات وتقنيات تخطيط المشروع. يحدد وينفذ إجراءات مراجعة المشروع ومراقبة التغيير والقبول التي تتوافق مع منهجية المشروع المختارة العمليات القيام بدور قيادي في تقييم التزام تكنولوجيا المعلومات (بما في ذلك الأطراف الثال المزيد...

تنفيذ جميع إجراءات الحسابات الدائنة والحسابات المدينة للكيان المعين، بما في ذلك إعداد قسائم دفتر اليومية والمعاملات المستحقة الدفع والمستحقة القبض (المدفوعات والإيصالات وإشعارات الخصم وإشعارات الائتمان والفواتير). استلام الفواتير وإجراء مطابقة الفواتير والتسوية مع مذكرات التسليم مقا المزيد...

Develops opportunities to increase sales by identifying, researching and contacting prospective customers. Develops and executes account plans for top prospects and conducts agreed upon face to face sales calls. Develops new customer relationships and strengthens current customer rel المزيد...

Responsibilities: Devising strategies that harness sales-related insights, prevailing standards, and novel developments to encourage sales in our online store. Creating frameworks that transform our social media sites into highly profitable platforms. Directing the activities of المزيد...

Calculate dividends and create payment methods. Establish a collaborative relationship with prospective clients from various sources such as networking, cold calling, and referrals. Distribute policy proceeds after a claim is submitted and approved. Recommend risk management stra المزيد...

Qualifications: Bachelor’s Degree with 0 to 2 years of prior related experience or 2 years post-Secondary/ Associate’s Degree and a minimum of 4 years of prior related experience. Experience in invoice processing/validating of project types. Time & Material (T&a المزيد...

Academic / Professional Qualifications Secondary School Graduate Work Experience Minimum 1 year of cashiering experience in luxury retail and/or retail environment Knowledge of operating cash register / point-of-sale terminal Required Competencies Good المزيد...

About the job Shipping and Billing Account The Advisor responds to basic and routine inquiries of customer service nature. This position assists external users of the client's by answering questions and solving problems involved in their use via calls. Eligibility A المزيد...

Qualifications Bachelor’s Degree in Business Administration or equivalent Minimum 5+ years of work experience in the payment industry Effective planning and organizational, conceptual and logical problem-solving skills Proven ability to set and deliver upon priorities wi المزيد...

قبول وتصفية طلبات الطلاب تقييم الطلبات وفقًا لمعايير الأهلية لدينا تنظيم وحفظ الوثائق تقديم الاستشارات مع الطلاب المحتملين عند الطلب إحالة الطلاب المحتملين إلى مديري برامج محددين للحصول على معلومات إضافية (عند الحاجة) معالجة تسجيل الطلاب والدفع مؤهلات التعليم البكالوريوس في إدارة المزيد...

OAB iPAY Payment Gateway Opay Digital wallet Netteller Online & Mobile Banking and Merchant integration platforms with OAB iPAY.TECHNOLOGIESS1. JAVA & J2EE Frameworks.2. JSP JavaScript jQuery etc.3. WebLogic JBOSS EAP etc.4. LINUX Windows Servers.5. AWS & Onpremise se المزيد...

Roles & Responsibilities:- Knowledge of Java (Mandatory)Knowledge in SpringBoot (Mandatory) Knowledge in Hibernate (Mandatory) Knowledge in Microservices (Mandatory) Knowledge of Docker (Mandatory) Knowledge in Queue Management (moderate) Knowledge in Redis Cache (moderate) Knowl المزيد...