وظيفة Payment Collector في قطر

Check all invoices with purchase orders, control LPO s and maintain contracts file Tally and receive total invoice and reconciliation of outstanding with total payable balance Follow up any discrepancies with the suppliers in writing Ensure that all cheques to be locked and chequ المزيد...

Our Digital Portfolio will enable our customers to enjoy occupant's intuitive buildings which are comfortable, safe, secure and energy efficient. Smart infrastructure from Siemens intelligently connects energy systems, buildings and industries to adapt and evolve the way we live المزيد...

Job Responsibilities The role includes all aspects of retail sales: Retail Fuel, Lubricants, Network development and Payment. Manage overall development and implementation of retail sales strategies and marketing plans to deliver retail sales growth and market share objectives f المزيد...

Prepare, review, and approve semimonthly payrolls for multiple countries. Prepare off-cycle manual payments as needed with required calculations and system entries. Process all special payment requests such as commissions, bonuses, severance, and overtime. Analyze processes to dr المزيد...

Ensure accurate &timely recording of all suppliers & drawings paymentstransactions. Reconcile related parties accounts and resolvediscrepancies promptly. Initiate all related parties rechargesbefore month end through DN or CN. Issuing LPOs and monitor budgetadditions requests المزيد...

Controlling and managing the project costs and supporting the project team in all commercial matters of the project Managing independent QS consultants delegated to projects in the delivery of all items as per the consultants’ Statement of Work Reviewing and managing QS&rsqu المزيد...

Communicate service needs to chefs and stewards throughout functions. Total charges for group functions, and prepare and present checks to group contacts for payment. Ensure banquet rooms, restaurants, and coffee breaks are ready for service. Ensure proper centerpieces are displa المزيد...

Develop and maintain effective procurement processes to support decisions by senior management. Manage the preparation of effective reports and presentations for various committee and leadership meetings and other such events. Review queries and reports and raise issues regarding tr المزيد...

Responsiblity: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting المزيد...

Responsiblity: 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 of p المزيد...

**Responsibilities**: - Guiding Tours and Groups - Dealing with questions and queries of the clients - Providing excellent Customer Services and Relationship to the clients - Reporting on the DGT system and payment collections - Managing and handling conflicts and complaints in a cons المزيد...

إعداد التقديمات لعملية موافقة العميل لضمان تقديم الاستشاريين توصيات مناسبة لإثبات إصدار التغييرات الخاصة بالمقاول. التقييم التجاري وإعداد التوصيات. مراجعة النصائح والتوصيات الخاصة بالمطالبات فيما يتعلق باستحقاق ومشروعية المطالبات التعاقدية المقدمة من المقاول. مراجعة واعتماد طلبات ا المزيد...

Responsibilities: Review the integrity of invoices and associated documentation prior to processing. Perform invoice and general-ledger data entry. Generate purchase orders when necessary. To generate weekly reports which detail the supplier's invoices due for payment. To m المزيد...

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 of prospective clien المزيد...

Responsiblity: Reviewing contracts to prevent potential disputes and financial risks. Analyzing contract clauses, stipulations, obligations, and liabilities. Recommending and drafting contract provisions and amendments. Reviewing supplier contract terms and conditions. Negotiat المزيد...

Schedule services for individuals and large groups using spa/salon reservations software system. Call guests to confirm scheduled services. Answer questions about available services. Update the reservations/cancellations list throughout the day, inform providers of last-minute change المزيد...

Ensure accurate &timely recording of all suppliers & drawings paymentstransactions. Reconcile related parties accounts and resolvediscrepancies promptly. Initiate all related parties rechargesbefore month end through DN or CN. Issuing LPOs and monitor budgetadditions requests المزيد...

Take room service orders over the phone. Answer questions on menu selections, and check with kitchen staff. Answer guest questions or concerns regarding the origin, vintage, and style of various wines. Place and log call back for room service order. Notify guests and management المزيد...

Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are المزيد...

The successful candidate of this position will process Annual Travel Allowance Claims, submit to Accounts Payable for payment on a timely basis, and perform employee travel audits on a regular basis or as required to ensure accuracy of records and report discrepancies if any. The Tr المزيد...