Payment Jobs in Manama

About the Team: We are Quadcode, a fintech company excelling in financial brokerage activities and delivering advanced financial products to our global clientele. Our flagship product, an internal trading platform, is offered as a Software-as-a-Service (SaaS) solution to other financ More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor More...

Assist in the development and enhancement of a robust testing framework to streamline the testing process. Collaborate with the team in task and feature grooming and planning sessions, providing insights on testing requirements and strategies. Investigate and address bugs, problem More...

Adhere to corporate-wide and team-specific policies, procedures, and guidelines. Monitor and analyze deposits. Verify and approve withdrawal requests. Investigate flagged or alerted customer accounts generated by the Fraud framework.

We are Quadcode, a fintech company excelling in financial brokerage activities and delivering advanced financial products to our global clientele. Our flagship product, an internal trading platform, is offered as a Software-as-a-Service (SaaS) solution to other financial brokers. Due More...

A national brand, best known for its strong and stylish 4WD vehicle protection, suspension systems, recovery tools and more have become a market leader from its engineering to its expert sales staff, while also creating specialised product solutions for retail expeditions, commercial More...

Serve as direct manager for all internal payroll individual contributors on the team Oversee internal payroll process, workflows across different worker types Create scalable payroll workflows Manage payroll and payment reporting for internal team members to our finance stakehold More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Accounts Payable Expertise: Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols. Efficient Payment Processing: Spearhead payment cycles to guarantee timely and compliant payments, More...

Sales / Collection (Cash and cheque) and deposit - report daily to head office Receipts collection and booking in system on daily basis Coordination with customers on email sending for the listing of new items Salaries - processing Management of petty cash AP Cycle - All purcha More...

Provides financial information to management by researching and analyzing accounting data; preparing reports.Coordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes.Review and coordinating of warranty receivables on day to day basis. More...

Provides financial information to management by researching and analyzing accounting data; preparing reports.Coordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes.Review and coordinating of warranty receivables on day to day basis. More...

Purpose of the Job: Managing the Credit Control Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also, communicate with Accounts Man More...

Purpose of the Job:Managing the Credit Control Department by coordinating between the GCCM Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also communicate with Accounts Manager More...

- Receiving and directing phone calls. - Following local payments, preparing payment orders. - Must have great communication skills. - Visiting official authorities and consultant companies, when necessary. - Handling attestation processes with MOFA / Consulates / Notary, when nec More...

Open Position: Director, Business Development & Acquisition, APAC (MNC Fintech Payment Solutions Organisation) An established MNC Fintech Payment Solutions Organisation is currently hiring for Director, Business Development & Acquisition, APAC to join the team and be based in More...

1.Responsible for energy storage market development, business governance, contract signing, and project payment collection 2.Research and evaluate demand of energy storage projects 3. Analyze market trends, and proactively provide suggestions for energy storage product pricing, prod More...

Handling the Auditor report Preparing the Trail balance Preparing Daily Sales Report with weekly and monthly comparison to Management Preparing the Profit & Loss A/C Monthly budgeting supplier s payment planning Daily Submission of cash flow report for the Management. Preparing th More...

Purpose of the Job: Managing the Credit Control Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also, communicate with Accounts Man More...

Responsible for supporting the customization that CMA Small systems has developed Examine code faults, log files, metrics,and other typical troubleshooting approaches to find software flaws Technical support and support of the project on the implementation of payment systems Admi More...