وظائف في مساعد حسابات مراقبة الائتمان في الدوحة

الأدوار والمسؤوليات سيعمل مساعد مدير الائتمان على دعم الصحة المالية للفندق من خلال إدارة عمليات الائتمان وضمان التحصيل في الوقت المناسب والحفاظ على السجلات المالية الدقيقة. يتطلب هذا الدور نهجًا استباقيًا وفهمًا قويًا لمبادئ إدارة الائتمان داخل قطاع الضيافة. المسؤوليات: تصميم وتنفي المزيد...

ASSISTANT CREDIT MANAGERThe Ned Doha Doha competitive Full time Located in the former Ministry of Interior building The Ned Doha offers seven restaurants 90 bedrooms event venues and Neds Club a private members club that gives access to spaces including a rooftop terrace a health c المزيد...

Resolution of claims Keep Account Managers and Key Stakeholders informed regarding outstanding claims. Resolution and allocation in a timely manner Managing claims maintenance tool Processing and communicating claims. Internal Business Support Contribute to business المزيد...

Purpose of the JobTo support the station and credit team in controlling receivables and bad debts and to overseeing the credit granting process for Aramex station, by optimizing the station sales and reduce bad debts losses and controlling receivables, by assessing the creditworthines المزيد...

Preferred Qualifications Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field. Experience in Microsoft Office Suite software (Excel, Word, Outlook) Previous analytical experience with aptitude for المزيد...

How you’ll make an impact Process loan applications by reviewing all documents submitted from potential borrowers and/or requesting additional documentation as needed to drive applications to a final state. Document reviews include employment, income, identity, and tax docume المزيد...

The strategic plan of the Federal Department emphasises our purpose, to invest for the benefit of future generations of Australians. This is our single purpose; everything we do is aligned with that goal, and we avoid being distracted into any activity that might take us in a differen المزيد...

الحسابات المستحقة القليل من طعم يومك كل يوم مختلف، ولكنك ستكون في الغالب: الاحتفاظ بسجلات دقيقة وحديثة لمعاملات الحسابات المدينة مراجعة الفواتير وأوامر الشراء والمستندات المالية الأخرى والتحقق منها متابعة الأرصدة المستحقة والتأكد من التحصيل في الوقت المناسب التعامل مع استفسارات ا المزيد...

We are presently recruiting for an Accounts Assistant for our clients, a manufacturing company in Killarney, County Kerry. Working with the Finance team, you will be tasked with all aspects of financial operations from Daily cash reconciliation, credit control, suppliers lists and man المزيد...

We are looking for an Accounts Payable in our company. Responsibilities Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts p المزيد...

POSITION TITLE: COST CONTROL ENGINEER 1 Classification: Internal Job Description 1. JOB SCOPE: Plan manage monitor control and lead the cost management & Quality Control initiatives framework guidelines and programs in Operation Directorate (all operation depar المزيد...

Requisitos: Técnico titulado en Electricidad, Electrotecnia o Automatización Industrial. Dominio de Microsoft Office, incluyendo Excel, Word, PowerPoint y Visio. Conocimiento en sistemas SCADA SICAM SCC, SICAM PAS. Experiencia en ensamblaje, conexionado, pruebas المزيد...

Requisitos Experiencia previa en diseño y creación de productos B2B, con un enfoque en resolver problemas para otorgantes de crédito. Experiencia en evaluación de proyectos de inversión, demostrando habilidades para proyectar la viabilidad fina المزيد...

The successful B2B Credit Sales Executive will benefit from a competitive remuneration package in their state-of-the-art office situated in the heart of Birmingham's Jewellery Quarter. This role offers a flexible working model with three days per week on-site and two days remote. المزيد...

Key Qualifications For The Senior Credit Risk yst Master's degree in Statistics, Data Science, Actuarial Science, or a related field Minimum of 5 years of experience as a Credit Risk yst or in a similar role Strong experience developing predictive models for forecasting pr المزيد...

Minimum Qualifications: Bachelor's degree in Accounting Finance or any relevant field. Minimum Experience: 10 years of experience in a relevant field with at least 3 years in a managerial role. Job Specific Skills: Advanced financial analysis skills المزيد...

Manage end-to-end accounts payable processes Ensure accurate and timely processing of invoices Maintain vendor relationships through effective communication and problem-solving Perform monthly reconciliations and ist with month-end closing Utilise Microsoft Dynamics 365 for all المزيد...

Responsibilities: Review the integrity of invoices and associated documentation prior to processing. Perform invoice and general-ledger data entry. Generate purchase orders when necessary. To generate weekly reports which detail the supplier's invoices due for payment. To m المزيد...

- Preparation of monthly P & L and Balance sheet.- Preparation of monthly forecast Cash Flow and comparison to actuals.- Invoice generation and payment follow-up.- Perform daily accounting transactions such as creating & posting vouchers.- Handling Entire day to day accounting المزيد...

Qualifications Post-secondary certificate, diploma, or degree in accounting. Good knowledge of generally accepted account principles and procurement practices. Experience with managing invoices through an electronic environment is an asset. Solid working knowledge of Microsoft المزيد...