Accounts Jobs in Doha

Responsibilities: Work in partnership with finance team in daily management of accounting department, including resolving accounting issues, ad-hoc reports for management, and specific accounting projects. Ensure a timely and accurate monthly general ledger close, review reconc More...

KEY RESULT AREAS : 1. Achieve the Sales Targets for Regional Key Accounts and Corp/ Large Hospitals all over India by building strong relationships with their leadership team. 2. Retain and mine the existing Regional Key Accounts & Corp/ Large Hospitals. 3.Provide full More...

1. Processes “due backs” on a timely basis. Maintains all cashier contracts. Processes petty cash receipts and reimbursements on a regular basis and inform management of any deviation to policy. Ensures processing cost per accounts receivable invoice is within the Perce More...

- Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation of Vessel Utilization and Off-hire reports. - Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance, back charges) for the services rendered to the clients - Comp More...

Solicit new and existing accounts to meet/exceed revenue goals through telephone solicitation, outside sales calls, site inspections and written communication Meet or exceed personal sales solicitation call goals based on a minimum of 5 daily appointments covering existing and pros More...

Staying up to date with current and prospective company accounts Communicating with clients and addressing any concerns Monitoring client communication and promptly responding to calls and emails Creating company invoices and recording all client transactions Maintaining records More...

Day To Day: Email Supporting Inbox - Respond to all emails that are sent into the main Support Inbox, Work with enrollment and other departments to research and determine issues that may arise Troubleshooting with Think Agent IT team, Update and/or change templates within the supp More...

Responsibilities: Manage all finance and accounting related functions such as Accounts Payable, Accounts Receivable, Bank Reconciliation and other related activities. Ensure accurate and timely reconciliation of cash flow and financial transactions. Proactively analyze financial repor More...

Serves customers by selling products and meeting customer needs. Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales outlets and other trade factors.

Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receivable management from customer Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receiv More...

Serves customers by selling products and meeting customer needs. Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales outlets and other trade factors.

Generate sales among client accounts, including upsetting and cross-selling. Operates as the point of contact for assigned customers. Develops and maintains long-term relationships with accounts. Makes sure clients receive requested products and services in a timely fashion.

Serves customers by selling products and meeting customer needs. Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales outlets and other trade factors.

preparing accounts and tax returns. administering payrolls and controlling income and expenditure. auditing financial information. compiling and presenting reports, budgets, business plans, commentaries and financial statements. analysing accounts and business plans.

Job Description: This role will provide support for customer and business processes (including but not limited to Customer, Account and Enterprise data management) with focus on process improvement and addressing client/customer needs. The primary focus will be around maintaining More...

Corporate Credit and Collections Coordinator Successful Jackson, MS based manufacturer of construction material is seeking an individual experienced in credit collections and policy oversight to assume the position of corporate credit coordinator. Responsibilities include but ar More...

- Prepare monthly journal entries such as Cash, Benefits, Prepaid, Expenses Allocations and Revenue, - Verify, allocate, post and reconcile accounts payable and receivable, - Analyze financial information and summarize financial status, - Spot errors and suggest ways to improve effici More...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by ver More...

Serves customers by selling products and meeting customer needs. Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales outlets and other trade factors.

. To attend and participate in regular sales meetings to update colleagues and management on the current status of sales account activity. . To present weekly and monthly sales account reports to the Director of Sales and Marketing that accurately reflects sales account mana More...