Payment Processor Jobs in UAE

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 More...

Mandatory experience within TotalEnergies, on Projects Degree: Diploma related to the Cost Control / Accounting / Finance / Engineering Professional & Contract experience: 10 years minimum in similar position, and with similar large-scale projects & environment in TotalEne More...

Responsible for the administration and operation of the monthly Payroll Cycle and administration. Cross check attendance submission, leaves management, time-off, application of earnings, deductions, status changes and monthly payroll posting in line with the established SOP’s More...

Black & Grey HR is actively recruiting a Sales Engineer for a leading provider of data centre infrastructure services based in Dubai UAE. Sales Manager will be responsible for the overall sales target for data centre business including Green / brown field turnkey solutions UPS CCU 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...

Develop and implement project systems, processes and strategies to ensure adherence to contract schedules and monitor and ensure compliance by teams with deadlines specified in the relevant contract. Adhere to and familiarize yourself with client processes and procedures. Provide anal 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...

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 More...

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 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...

Job Description Roles & Responsibilities Ensure assigned sales & collection targets are achieved. Maintaining quality sales as per Company standards. Negotiate/ close deals and handle concerns. Ensure timely submission of invoices & payment collections. Desired Candidate Profile Em 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...

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...

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...

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...

Duties & Responsibilities: · Ensure prompt and regular submission of main contract Interim payment application along with supporting documents and negotiate with consultant to receive timely certification. · Preparation of Statement at completion and Final Account alo 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...

We are looking for a PHP Full Stack Developer to build E commerce Website for our company. In this role you will design and create projects using PHP and any framework and assist the team in delivering highquality E commerce platform services and tools for our business.Responsibilitie More...

Perform data entry for financial transactions and maintain databases. Prepare and distribute financial reports as required. Assist in the preparation of financial documents such as contracts, agreements, and purchase orders. Coordinate with internal and external sta More...