Credit Card Jobs in Dubai,sharjah

This is an excellent opportunity for an accomplished, people-driven, HR Manager to join the business during this period of growth for a successful world class business based in Rossendale. The duties of this position are to provide professional advice and support on all employee relat More...

You are in charge of collecting money from debtors every month and keeping their accounts in good shape. You can read, understand, and describe the most important changes in ledgers every month. You make sure that monthly reports are received on time and that they are followed up on More...

Knowledge, skills and attributes: Good verbal and written communication skills Ability to engage with clients in a professional and tactful manner Proactive and meticulous individuals with excellent attention to detail Ability to read, analyse and interpret financial reports 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...

Job Title- Software Developer Position Details:- Designation: Software Developer (Java) Years of experience: 3 to 8 years (On below mentioned skill set) Location: Mumbai, Pune Work mode: Hybrid Education: BE/ME/MCA/MSc graduate.(No Ga More...

Responsibilities: Oversee the entire ledger and work from it to ensure good result at month end. Manage and participate in cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices. Regular review of debtors and follow up actions. Issue invoic More...

Responsibilities Receive and inspect incoming shipments, verifying accuracy and condition of goods Unpack and organize merchandise on shelves and in storage areas Label and tag items with appropriate pricing information Maintain accurate inventory records and update stock lev More...

Responsibilities Process Mercantile Credit reports for new account applications Upload new accounts onto CRM/system and maintain diary notes Collaborate with Branch Managers to address customer queries and concerns Maintain daily filing of customer files Handle limit increase More...

Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deliver a multidimensiona More...

Responsibilities Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deli More...

 Obtain customers’ satisfaction with regards to timely delivery of invoices.  Develop guidelines for the collection process that complies with the organization procedures.  Review and approve new customers’ applications to ensure proper credit check.  Manage collectors More...

Must know all menu items, their garnishes, contents and preparation methods and be able to relay that information to guests in a polite and concise way if asked Serve and clear food and beverage items in an unobtrusive and professional manner Utilize the POS system to ring up sale More...

Oversee the daily operations of the front desk, ensuring smooth check-in and check-out processes for guests. Supervise front desk staff, providing guidance, support, and training as needed. Handle guest inquiries, requests, and complaints promptly and professionally. Coordinate w More...

Ensure Accounting Policies are followed as per IHG guidelines. Controls all food and beverage sales by: Correct recording of guest checks on a timely basis Performs spot checks on outlet checks used Having all voided checks, corrections and unsettled checks approved More...

End to End Accounting, Revenue Recognition, Invoicing & Cash Application, Reconciliations of petty cash, corporate credit card (disbursements and replenishments), banks and various GL accounts. Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Project More...

Check guests in, issue room keys, provide information on hotel services and room location Ensure required identification is taken from guests at check-in in line with local legislative requirements Answer phones in a prompt and courteous manner Up-sell rooms where possible to max More...

To enter all the tickets sale and airline/supplier cost for the services received with them, based on the sale team report. To enter all the Vat Input and Output for the suppliers as per FTA policy and procedure. To follow up the LPO and service entry from the clients to be able t More...

The Role Job Description: Preparing all financial statements bank reconciliation invoices and payments by cheque or online bank portals. Handle petty cash and close the petty cash from other cashiers maintain credit card transaction reports and close the cards on the monthly basis r More...

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 More...

Dear Candidate, Greetings from Naya Jobs Consulting Pvt Ltd DIRECT INTERVIEW IN CHENNAI 26th MARCH 24 We have a huge Job opening for reputed clients in Dubai. Minimum service charge to be paid only after issuance of offer letter. No registration fee / no pre- payment required. If More...