وظائف Payment Processor في الإمارات

Responsibilities Responsible for maintaining and improving the sales operating platform for across AM SBEs. Leverage our sales tools, systems, and data to support the sales organization, with analytics and business insight to ensure that we are operating at full potential. Collec المزيد...

Responsibilities: * Manage 3rd party service providers in the area of Order Management, Risk and Fraud Prevention and Payment Services * Ensure a smooth order flow through all operations systems and interfaces – from order placement to fulfilment in the eCom warehouse * Monit المزيد...

Responsibilities: Inspecting landing pages, product information, checkout options, and all other pertinent website-related systems to ensure their visual appeal, accuracy, and ease of use. Assisting with decisions about promotions such as discounted offers and affordable bulk pack المزيد...

Develop and propose plans of actions for the Biennial Work Plan (BWP) in financing and health economics in coherence with the Organization’s mandates; Collaborate within HSS/HS and other technical entities to promote a corporate comprehensive agenda on health financing and he المزيد...

Responsibilities: Using various skip tracing methods to locate clients. Interviewing clients telephonically to establish their ability to pay debt. Overcoming stall tactics and objections, and suggesting sources of money for debt payments. Encouraging clients to utilize payment المزيد...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti المزيد...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range o المزيد...

Responsibilities: Recommend and direct changes in operating procedures to improve efficiencies in payment and procurement processes. When necessary, offer analytical support for departmental projects. Coordinate with management to ensure cost forecasting reports are consistently 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...

Responsibilities: 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 r المزيد...

Open and close the surgery daily Adhere to health and safety protocols as well as cross-infection to the highest standard Ensure all dental instruments are correctly decontaminated Set up for every patient Provide the Dentist with the correct instruments and equipment Serve as المزيد...

Responsibilities: Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for المزيد...

Responsibilities: - The role is responsible to ensure all invoicing for LOME’s turnover (Direct & Indirect) & POSMs is executed within the Financial Period in line with operational planning. - The following documentations will need to be completed & shared by the r المزيد...

Validate, approve and post invoices Manage exceptions follow up * Generate payment file Verify payments processed Record and reverse accrual * Support invoices inquiries * Close accounts payable Vendor master data management and maintenance Create/ modify vendor master data Revi المزيد...

An Accounts Payable Administrator isresponsible for the processing of supplier invoices and grant payment requests(from the Grant Administration Division and regional offices for institutional recipients, participants, scholars, fellows and other awardees).

Responsibilities: To prepare and follow up on Lease Agreement invoice preparation to ensure timely payment. To follow-up with customers for collection of due amounts in an effective manner for timely payments. To prepare and submit monthly report to A/R Supervisor for management re المزيد...

Attend to tenant queries in the assigned Centre on stock taking, visual merchandising, delivery of materials, store maintenance and minor store renovation works. Forward to security control the Management approval / permission to conduct required works in the store. Coordinate with المزيد...

Responsibilities: Credit Process Review application & mandatory documents in line with Credit Policy and proposed to the management for approval / rejection Ensure customer data are maintained in customer master, updated in equal intervals Maintaining credit limits & pay المزيد...

Responsibilities: Upon check in, registers guest and assigns rooms. Accommodates special requests whenever possible. If needed, assists guests in completing the registration cards. Uses suggestive selling techniques to sell rooms and to promote other services of the hotel. Verifies t المزيد...

Sell products and services effectively through understanding of the customer’s needs, tailoring a solution to meet those needs, and closing the sales Indoor sales tasks, basically meeting potential clients who come ,visit the outlet. Create a file of customer database. Ma المزيد...