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إدارة محفظة الحسابات المتأخرة، ويشمل ذلك التواصل مع المدينين/العملاء وفهم سبب التخلف عن السداد والتأكد من تحصيل المستحقات في الوقت المحدد المتابعة المنتظمة عبر رسائل البريد الإلكتروني والمكالمات الهاتفية مع العملاء الذين فات موعد استحقاقهم لضمان تحصيل المبالغ المعلقة في الوقت المحدد المزيد...

Why join us? Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Excellent interpersonal skills and customer service skills. Excellent organizational skills and attention to detail. Excellent Verbal/Written Comm المزيد...

Registering all the incoming and outgoing documents received. Maintain, organized, and updated documents using document management software, uploading or scanning paper documents, obtaining documents, and ensuring proper and secure storage. Maintain a separate project file for Con المزيد...

We are seeking an experienced Operations Manager to oversee and manage the operations of our cards and POS processing company. The candidate will be responsible for ensuring smooth and efficient payment operations including clearing settlement chargeback fraud management and all other المزيد...

Working Model: Hybrid Working Employment status: Full-time, Permanent.Working hours: Monday to Friday, 9:00am 5:30pm.Office Location: Vienna, AustriaReporting to: Treasury LeadIn this role you will add value to PXP by:Being responsible for providing support to Treasury Lead with m المزيد...

We need AC technician who have good knowledge in split and central duct ac for Ajman own visa is preferred. Can work with us in part time or contract basis. Good payment and benefits.WhatsApp CV at

We are seeking an experienced Operations Manager to oversee and manage the operations of our cards and POS processing company. The candidate will be responsible for ensuring smooth and efficient payment operations including clearing settlement chargeback fraud management and all other المزيد...

Strong and proactive communication with technical & business administration department heads, technical staff, project management, procurement and customer on commercial issues . Assure timely accounting on projects, JV’s , cost allocations, time sheet bookings. Check co المزيد...

MAIN PURPOSE As a Temporary Back Office Executive with Cartier, you are responsible for the application of all cash-desk and stock procedures and ensures the daily management of the boutique cash-desk and stock. Key Responsibilities Daily Cash-Desk Management Guarantees the ap المزيد...

Be informed of Company Rules and Specifications (CR’s/GS’s), Corporate, COMPANY and Project procedures related Budget and Cost Control for application to his activities Update and maintain the GMP Annual Estimated Final Cost (annual EFC) accordingly, participating in th المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. Assist with month-end closing and financial reporting. Locati المزيد...

الاحتفاظ بسجلات دقيقة لمعاملات حسابات القبض للفندق. معالجة الفواتير وبيانات الفواتير بسرعة ودقة. مراقبة الأرصدة المستحقة ومتابعتها مع العملاء لضمان السداد في الوقت المناسب. التوفيق بين الحسابات وحل التناقضات حسب الحاجة. إنشاء تقارير منتظمة عن حالة الحسابات المدينة لمراجعة الإدارة. الت المزيد...

Triaging patients and taking their vitals, and acquiring patient history and other information from clients. Assisting with diagnostic procedures. Discussing treatment plans and estimates, and payment options with clients. Acquiring cephalic, saphenous, and jugular blood samples.

Duties and responsibilities: *** Working knowledge of the following: SAP Ariba Business Network. - Tenders RFP and submissions. - Company registration and prequalifications. - Preparing salaries, Recording Expenses, Compiling receipts/invoices, Record Materials consumptions and O المزيد...

Responsibilities: Assist in the preparation of financial reports, budgets, and statements. Process invoices, expense reports, and payment transactions accurately and timely. Reconcile bank statements and credit card transactions to ensure financial accuracy. Maintain accurate an المزيد...

Open Position: Manager, Business Development & Acquisition (MNC Fintech Payment Solutions Organisation) An established MNC Fintech Payment Solutions Organisation is currently hiring for Manager, Business Development & Acquisition to join the team and be based in the Kuala Lump المزيد...

Female applicant as at the Girls school as per UAE laws. Salary and Benefits: Generous including a tax free monthly salary from AED12000. Single furnished accommodation Paid utility bills Local medical insurance Free bus transportation to and from school Annual flights End of contrac 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...

Responsibilities:Assist in processing accounts payable and accounts receivable including invoice verification payment processing and customer billing.Maintain accurate financial records by entering transactions into accounting software or general ledgers.Reconcile bank statements and المزيد...

Responsibilities:Assist in processing accounts payable and accounts receivable including invoice verification payment processing and customer billing.Maintain accurate financial records by entering transactions into accounting software or general ledgers.Reconcile bank statements and المزيد...