وظائف Payment Method في الإمارات

الأدوار والمسؤوليات الواجبات والمسؤوليات: تقرير الشيخوخة - متابعة جميع الشركات إعداد تقرير الشيخوخة التأمينية وتحديث بيان الحساب على أساس يومي متابعة وإرسال تذكيرات للعملاء لإبلاغهم بمستحقاتهم إعداد إيصالات الدفع بالشيكات وبطاقات الائتمان إعداد إيصالات البنك على أساس يومي. تنزي 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...

الأدوار والمسؤوليات مراقبة حسابات العملاء بانتظام وتحديد الحالات المحتملة للديون المعدومة أو مشكلات الدفع ومعالجتها بطريقة احترافية للوصول إلى اتفاقيات الدفع مع العملاء، وبالتالي تعزيز العلاقات القوية مع العملاء. تحصيل المدفوعات المتأخرة / الديون المعدومة من العملاء في الوقت المناسب المزيد...

We are looking for a highly organized and experienced QA/QC Engineer to join our team in Abu Dhabi. The ideal candidate will have at least 5 years of experience in quality assurance and quality control ensuring that all projects meet the highest standards. This role requires attention المزيد...

We re recruiting Senior Specification Engineer for one of our client based in Dubai UAE.About Our Client:Our client is a prominent producer specializing in gray and white cement known for their excellence and innovation in the cement industry. With a commitment to highquality standa المزيد...

We are looking Sales Lady for outlate retail clothing shop Must be speaking English excellent communication, customer handling skills and should have good personality. Open the store on time to keep the store clean and organized Keeping sales record in register. Prepare sales slip To المزيد...

What You'll Be Doing: Conducts inspections to determine if work has been done in accordance with contract specifications. Coordinates work of subconsultants for surveying and material testing Maintains office files related to the project, quantity calculations and writes daily diar 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...

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...

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...

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...

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...

Key Responsibilities: Build and maintain strong relationships with clients by providing excellent customer service in Urdu Arabic and English languages. Coordinate with clients regarding payment collections and ensure timely payments. Follow up on maintenance requests and ensure th المزيد...

Job Responsibilities: Experience in obtaining quotations , Obtaining rates and payment terms from the Insurance companies and provide the quotes to Business Development Managers ; Experienced in policy booking and placing with the respective insurance companies. Requirements: 1-2 year المزيد...

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C المزيد...

Initiating sales with potential customers over the phone. Asking questions to engage customers and keep the conversation going. Listening to the customers' needs to generate repeat sales. Gathering and documenting customer information, payment methods, purchases, and reaction المزيد...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as need المزيد...

Duties and Responsibilities Liaise with hospitals, distributors, pharmacies and patients Co-payment reimburse solution administration Work closely with the Program Manager to secure patient file approval Ensure that patient file are complete and ready to be submitted in a timely mann المزيد...

What You'll Be Doing Reviewing all MEP submittals and ensuring compliance of MEP infrastructure & streetlighting works to design requirements, specifications and project plan. Identifying non-conforming work or materials, notifying the contractor and keeping the p المزيد...

تحسين وضع الديون الخارجية، بما في ذلك الاستفادة من كيانات التمويل المفضلة. تحسين وضع رأس المال داخل المجموعة من خلال كيانات الإقراض المفضلة. المساهمة في تنفيذ بنك داخلي لتجميع النقد ومصنع الدفع. تطبيق خبرتك في إدارة المخاطر المالية العالمية لتلبية الاحتياجات التشغيلية. تقديم رؤى حول ت المزيد...