Payment Jobs in UAE

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as need More...

Develop and implement the strategic transportation plan in collaboration with key stakeholders, concessions, and governmental entities to ensure the attainment of defined objectives and revenue targets.. Contract Management: Manage and exploit the transportation contractual terms to More...

Showroom Manager • Works in collaboration with the Sales Manager to secure a reasonable profit from every sale. • Meets established monthly sales objectives. • Enhances customer satisfaction during the entire purchase experience. • Determines the customer’s need for financing and expl More...

Roles & Responsibilities Key Responsibilities: VAT Filing: Ensure accurate and timely VAT filing and compliance with UAE tax regulations. Accounts Payable & Receivable: Manage and oversee accounts payable and receivable processes. Petty Cash Handling: Maintain and reconcile petty ca More...

Initiating sales with potential customers over the phone. Asking questions to engage customers and keep the conversation going. Listening to the customers' needs to generate repeat sales. Gathering and documenting customer information, payment methods, purchases, and reaction More...

Job Description Roles & Responsibilities Design and develop the organization’s procurement and logistics strategy. Create best-practice based processes such as Strategic Sourcing Value Supply Chain Management and other methodologies. Identify areas of cost-saving and cost-reduction More...

car needed /must be Great Experience with discounts center , Retail , Hyber markets Generating leads. achieve sales target Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations More...

Initiating sales with potential customers over the phone. Asking questions to engage customers and keep the conversation going. Listening to the customers' needs to generate repeat sales. Gathering and documenting customer information, payment methods, purchases, and reaction More...

Responsibilities: Process insurance claims accurately and in a timely manner, following established protocols and guidelines. Verify insurance coverage and eligibility for patients, and communicate effectively with insurance companies to resolve any issues. Collaborate with healthcar More...

Personal Finance Auto Finance Vanilla Mortgage/Ijara and Staff Finance including below activities which comprises part of the disbursal process: Manual Block Placements/Release Manual Settlement of existing facilities Internal Transfer of funds (A2A) Issuance of Ma More...

Job Description Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports To understand Sofitel objectives in managing Account Payable Function so as to provide an effective system to track Accounts Pay More...

Job Description This Position is entrusted with the responsibility of managing collections and maintain the allocated Receivables Outstanding in accordance with / within the approved credit terms and strive to exceed the desired cash flow. Payment follow-up with the clients. Meeting More...

Black & Grey HR is recruiting for a fast growing real estate investment and development company in the United Arab Emirates known for its innovative projects and commitment to excellence. With a portfolio that spans across highprofile developments in residential commercial and mix More...

Execution of GRC and GRP works as per approved shop drawing. Controlling of all workers and their safety at the site. Attending meetings with Contractor and Consultant. Preparing Inspection request and getting approval of work done and obtaining Payment certificate from the Main Co More...

The job posting is outdated and position may be filled Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding More...

Responsible for booking and controlling all the third parties’ invoices. Align with accounting to ensure payment in due time. Control goods and service contracts and ensure that goods and services received are consistent with contracts and invoices. Conduct monthly reports More...

little taste of your day-to-day: Manages Check in and out for all hotel guest; Manages all transaction (Cash, Cheque and Electronic payment); Manages scheduling for front office, inventory management and assists with daily briefings; Participate in enrolling hotel guests into IHG rew More...

Description: Welcome and assist customers with a friendly and positive attitude. Take accurate orders, consider special requests, and serve food and drinks promptly. Relay customer preferences and requests to the kitchen and collaborate with the team. Process payments accura More...

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa More...

Manages Check in and out for all hotel guest; Manages all transaction (Cash, Cheque and Electronic payment); Manages scheduling for front office, inventory management and assists with daily briefings; Participate in enrolling hotel guests into IHG rewards program and assist with More...