Payment Consultant Jobs in UAE

Job Description Roles & Responsibilities Audio Visusal Design / Estimation Lighting Control Design / Estimation Prepare quotations to clients Contact suppliers Follow up with clients prepare materials submittals Reply to consultant comments Meeting with clients and consultants More...

SAS programming and fraud domain knowledge. Data Analytics and Mining - Advanced experience Experience with enterprise database platform (i.e. SQL/SAS) - Advanced experience Fraud Domain Knowledge - Preferred Knowledge of Banking payment processes, transactional processes, fraud r More...

Job Description Roles & Responsibilities Doing project payment collection, Coordinating with clients, Follow up on payments, Maintain good relationship with clients and get the payments Desired Candidate Profile Any GCC National, Indian Secondary School(Academic / General) Male More...

Full job description We are hiring Project Coordinator / Technical office engineer. Candidate should have strong experience in the followings: 1- Engineering Submittals to Consultant (MIR, WIR, Method Statement, Data Sheets, Risk Assessment , PTW , etc...) 2- Submittals on MEPS sys More...

About the Role: In this role, you will be responsible for evaluating patients' dental conditions and developing individualized treatment plans. You will perform a variety of restorative procedures, including dental implants, fillings, crowns, bridges, and dentures. Collaborating More...

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 More...

Develops and maintains systems for design consultants covering the areas of costs, cost control, estimating and reporting. Reviews various activities of construction projects regarding changes and submitting them for administrative approvals. Ensures that cost estimation and cost cont More...

Roles & Responsibilities Key Responsibilities: 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 More...

What you get to do: • Develop a strong understanding of the customer's business including payment strategy across all product platforms. • Paymentology prides itself on being quick and agile, so we'll look to you to ensure that client requests are immediately acknowledged and resolved More...

Receive groups, conferences, and events and keep up to date the hotel even output \t Draw up contracts for groups, conferences, and events \t Insert Rooming List in the system, update payment instructions and enter important information relevant to the group \t Negotiate budgets with More...

We are currently seeking applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. An ideal candidate More...

Responsibilities; · Develop new customer bases and develop business · Preparing & follow weekly market & customers visit plans and submitting to the Line Manager · Visiting potential customers and customers and developing business · Understanding customer requirements and providin More...

Flutter Developer, Understanding of PHP & API development. Customizing design for APP Knowledge of custom payment Gateway and shipping gateway integrations Experience with Flux Store WooCommerce is a plus. Knowledge of Dynamic Links & Push Notification Moreover, to be exp More...

Key Job Responsibilities: Greet and welcome guests as they arrive at recreational facilities. Assist guests with check-ins, reservations, and inquiries about recreational activities. Provide information about available activities, schedules, and amenities. Manage reservations and app More...

Essential Functions Primary responsibilities include: Drafting and negotiating complex business transactions, including incentive, brand and strategic alliance agreements with traditional payment system participants like issuers, merchants, processors, and new payment system pa More...

What You Will Do Invoice processing Processing PO / Non PO based invoice for Local third party vendor for company codes assigned Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based. Ensuring approvals are taken before processing More...

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C More...

Role & Responsibilities Greet and welcome customers Understand their needs and wants Advise the right services and retail Provide Be Relax signature services (i.e Massage, manicure & pedicure) Optimize the customer’s visit by upselling and cross-selling Operate POS and handle the pay More...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. More...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. More...