وظائف Timely Payment في الإمارات

This is a remote position.Localization Vendor manager Europe based contract Job Overview On behalf of our client, well established Language Service Provider, we are looking for an experienced Vendor Manager with previous experience as Vendor Manager, Senior Project Manager المزيد...

During Project Development Phase For the project(s) he/she will be assigned to, working closely with the project development and execution teams and under the leadership of the Project Execution Manager, the Contract Manager: Leads and manages all contractual aspects of the PPA المزيد...

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...

Responsible for Testing of new ISO20022 message formats integration with projects in Local Currency / Foreign Currency Payment Platforms / Reporting/Automation/Middleware/API Connect areas. Knowledge of MQ Integration, SWIFT, UAEFTS, Local Payments (UAE and India), 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...

Job Summary: Support preenforcement collection of debt from Taxable Persons where payments of returns charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Oper المزيد...

Description JOB TITLESales Operations Executive Majid Al Futtaim Properties Development ROLE SUMMARY Sales Operations Executive plays a critical role in supporting the closure of all sales transactions thereby ensuring efficiency and compliance in the sales processes reviewing custo المزيد...

الأدوار والمسؤوليات يستخدم أخصائي المشتريات الكبير أفضل الممارسات والمعرفة بالقضايا الداخلية والخارجية لتحسين نظام المشتريات داخل ماكديرموت. وسوف يعملون كمورد للزملاء ذوي الخبرة الأقل ويشاركون خبراتهم المفاهيمية والعملية المتعلقة بنظام المشتريات. يحل أخصائي المشتريات الكبير المشاكل ا المزيد...

الحفاظ على المعرفة المحدثة بخدمات أصول تشغيل AMBU (مركز التسوق)، والمرافق/المرافق، والمتاجر/المواقع، وتخطيط المركز التجاري وأي أنشطة ترويجية مستمرة/قادمة، لضمان الأداء اليومي السلس لمكاتب معلومات خدمة العملاء . ضمان العمليات اليومية السلسة لمكتب معلومات خدمة العملاء تحت إشراف وتوجيه ا 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

1) Managing tendering & Projects Commercial department for pre and post tender /contract activity. 2) Estimating the Projects Quantity take off & Preparing effective Bill of Quantities (BOQ) as per thetender documents3) Prepare Technical Submission during post tender/ Contract المزيد...

Pre-Contract Pre and post contract commercial support (POMI and FIDIC); Management of bonds, insurances and guarantee logs; Interim valuations and payment certificates; Assisting in variations analysis, recommendations and management; Assisting in risk and value management and co المزيد...

Description JOB TITLESales Operations Executive Majid Al Futtaim Properties Development ROLE SUMMARY Sales Operations Executive plays a critical role in supporting the closure of all sales transactions thereby ensuring efficiency and compliance in the sales processes reviewing custo المزيد...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. 3. Per المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

Job Summary: Support preenforcement collection of debt from Taxable Persons where payments of returns charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Oper المزيد...

Responsibilities: Answer phone calls and redirect calls to the appropriate individual. Greet patients. Record patient information. Digitize patient information. Collect patient payment information and check that it is valid. Validate medical insurance coverage. File patient r 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.

Roles & Responsibilities Identify and develop new business opportunities through prospecting and networking. Prepare sales presentations, proposals, and quotes for potential clients. Negotiate and close deals to meet or exceed sales targets and payment collection. Collaborate with col المزيد...

الأدوار والمسؤوليات ملخص الوظائف: يركز مسؤول العلاقات مع الموظفين على تعزيز العلاقات الإيجابية بين إدارة الجامعة وموظفيها، وضمان الامتثال لقوانين وأنظمة العمل ذات الصلة، ومعالجة أي قضايا أو مخاوف تتعلق بالموظفين. إدارة شؤون الموظفين والتعامل مع قضايا الموظفين والصراعات التي قد تحدث المزيد...