وظائف Payment Plans في دبي

Qualifications 10+ years of Global Payments sales and/or related experience, related experience of SaaS, Payments, Tech industry, successfully managing and expanding Strategic Client Relationships. MBA desirable Strong strategic Consultative Selling and Customer Relationship man المزيد...

Remote Support Engineer (Outdoor Payment Terminal) Job Description: Perform installation of new Providing technical support to customers who are experiencing problems with their outdoor payment Troubleshooting and resolving technical issues, such as conn 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...

Responsible to attend clients who visit showroom and should have a good knowledge of products.Duties and responsibilities: Reports to Showroom manager. Showroom sales executive must attend and greet clients as they enter the showroom in a courteous attitude and provide the necessary i 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...

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...

We Are Hiring!Position: General AccountantQualifications: Minimum of 5 years of experience in the same field within the UAE Resident of the UAE for over 10 years Valid UAE driving license and own vehicle Must be a licensed Accounting Graduate Authorized Certificate/License by UAE requ المزيد...

Assist In The Following Areas Within The Finance Team Compiling supplier payment runs for processing The review and reconciliation of investment fees charged to clients Loading of payments to bank accounts for approval Review of staff expenses for accuracy of coding and VAT re المزيد...

Required Skills and Experience : - 3+ years of IT Document Management experience - Experience in IT and handling documentation pertaining to it - Experience with Transportation Security Administration (TSA) - Privacy, Personal Identifiable Information (PII) - Experience with 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...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

Job Description Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports To understand Sofitel objectives in managing Account Payable Function so as to provide an effective system to track Accounts Pay المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

Responsible for booking and controlling all the third parties’ invoices. Align with accounting to ensure payment in due time. Control goods and service contracts and ensure that goods and services received are consistent with contracts and invoices. Conduct monthly reports المزيد...

Job Description Manage multiple complex sourcing strategies, scope requirements, business partnerships, and navigate complexity within a large global matrixed organization. Coordinate low to moderately complex contract negotiations, involving Legal and other regulatory departme المزيد...

A Bit About Us Prominent law firm in Chicago is in need of a Compensation Analyst to join their team. Why join us? Medical Dental Vision 401K STD/LTD Life Job Details Job Details We are seeking a diligent and experienced Permanent Compensation Analyst to join our dynamic المزيد...

إدارة تسجيل الدخول والخروج لجميع نزلاء الفندق؛ إدارة جميع المعاملات (النقد والشيكات والدفع الإلكتروني)؛ يدير الجدولة للمكتب الأمامي وإدارة المخزون ويساعد في الإحاطات اليومية. المشاركة في تسجيل نزلاء الفندق في برنامج مكافآت IHG والمساعدة في جميع الاستفسارات؛ التعامل مع جميع استفسارات ض المزيد...

ستدعمنا لدفع الرقمنة وتحسين العمليات لتحسين سير العمل والواجهات لدينا ستساعد في معالجة الطلبات (إنشاء الطلبات وعمليات التسليم وتتبعها وتوضيحها) من أجل اكتساب المعرفة المطلوبة لدفع تحليلات البيانات والرقمنة. سوف تساعد فريق مركز رعاية العملاء في المهام اليومية ستدعمنا لتحسين تقارير المر المزيد...

درجة الماجستير في الاقتصاد أو الدراسات التجارية. استخدام ممتاز لبرنامج Excel وقاعدة البيانات. معرفة جيدة ببرنامج SAP. النهج التحليلي للعمل. مهارات حل المشكلات والمبادرة. اهتمام قوي بالتفاصيل. التعامل مع المواعيد النهائية وحالات الضغط. الإدارة الجيدة للوقت والقدرة على تحديد الأ المزيد...