وظائف في Credit Analysis في الدوحة

1. ACCOUNTS RECEIVABLE (AR) Generate from accounting system and modify if necessary account statement prior to sending to customers Whenever a customer pays update the corresponding account and send an updated SOA Accepts record and issue receipts for customer payments cash/cheque/PD المزيد...

Achieve positive outcomes from Guest queries in a timely and efficient manner Ensure an efficient reception experience for Guests, including check in/out, and complete audit procedures, as required Ensure that the Guest Service Manager is kept fully aware of any relevant feedback f المزيد...

Achieve positive outcomes from Guest queries in a timely and efficient manner Ensure an efficient reception experience for Guests, including check in/out, and complete audit procedures, as required Ensure that both the Front Office Manager and Reception Supervisors are kept fully a المزيد...

مسؤول عن مساعدة مشرف حسابات القبض في ضمان الالتزام بسياسة الائتمان الخاصة بالفندق وبالتالي توفير الحماية المثلى لمستحقات الفندق والقدرة على التحصيل لتحقيق أقصى قدر من التدفق النقدي. اهدف إلى تجاوز نسبة التقادم الحالية + 30 يومًا للمدينين 90٪ والتأكد من إعداد فواتير الحسابات في الوقت 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...

Key Accountabilities: Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of payment receipts المزيد...

تنفيذ زيارات ميدانية لعملاء الشركات الصغيرة والمتوسطة وإعداد تقارير المكالمات بشكل دوري. - جمع معلومات العملاء المطلوبة والوثائق والبيانات المالية والبيانات ذات الصلة لأنواع مختلفة من مراجعات الائتمان. - الإشراف على حالة العملاء المستهدفين لضمان قدرتهم المالية. المزيد...

تقديم إشعارات الخصم / إشعارات الائتمان في الوقت المناسب للعملاء والموردين. المدفوعات في الوقت المناسب للموردين - متابعة دورية لجميع الأموال المستحقة للشركة. تسويات حسابات العملاء تسويات حساب المدير/المورد. التوفيق بين الوحدات تدريب أو تدريب الموظفين الجدد عند الحاجة يجمع البيانات ويحل المزيد...

About The Role Process invoices from external customers and clients Assist in processing any refunds and credit notices Preparation of General Ledger and Journal entries Updating customers and clients on the status of any enquiries Liaise with internal and external stakeho المزيد...

Student Interns integrate classroom studies with learning through productive work experiences in a field related to a student's academic or career goals. Internships are generally one term experiences, generally in the summer, though some can translate into part time work or follo المزيد...

Responsibilities Querying where the following doesn’t match: Account/sold to address/delivery address/bill to address Prices/discounts Part numbers Pack quantities Owning and resolving invoice disputes and debit notes. Raising credit amendments and sales or المزيد...

Additional Benefits Medical, dental and vision insurance. 401(k) savings plan with company match. Unlimited referral bonuses. $200/month tuition reimbursement (up to $7,000) for qualified drivers. Credit for Military Experience and Military Apprenticeship programs, plus more mili المزيد...

Minimum Qualifications and Knowledge: Minimum qualification – BCom (3 to 5 years' on the job experience ) with proven experience in managing the credit control receivables ledger and collection function Advanced knowledge of ERP Financial Software is necessary; SAP المزيد...

باعتبارك نادلًا في IRD، ستلعب دورًا حاسمًا في ضمان حصول ضيوفنا على تجربة طعام لا تُنسى. المهام الأساسية: تلقي الطلبات وتقديم الأطعمة والمشروبات للضيوف في الوقت المناسب وبطريقة احترافية تقديم توصيات والإجابة على أي أسئلة حول عناصر القائمة التأكد من أن جميع الأطعمة والمشروبات ذات جود المزيد...

A Receptionist provides reception services for Guests to contribute to an overall exceptional experience from check-in through check-out and complete audits, as required. What will I be doing? As Receptionist, you will provide reception services for Guests to contribute to an overal المزيد...

Required Education And Experience High school diploma or equivalent. HVAC Certification but not required 2-5 years' experience in the maintenance field. Proficient at using a smartphone and computer. Additional Requirements Must have own tools, we provide larger/ المزيد...

A higher education client in the St. Louis area is looking for a Central Processing Coordinator to join their team in the Cards Programming department. As the CPC Coordinator, they will be handling credit card information, applications, and renewals, as well as handling the procuremen المزيد...

مراقبة وتقييم وتقديم التعليقات حول تقارير مؤشرات الأداء الرئيسية على أساس شهري، بما في ذلك إعداد تقارير استخدام السفن والتأجير خارج الخدمة. إنشاء فواتير الإيرادات (الإيجار، الوجبات والإقامة، المواد الاستهلاكية، التأمين، الرسوم المتأخرة) للخدمات المقدمة للعملاء الامتثال لبروتوكولات ك المزيد...

Main features of the job, Freelance basis only (this is NOT a permanent position) Commissionbased pay only (this is NOT a fixed salaried position) Working from home from your country of residence (this is NOT an officebased position) There is NO investment or fee required from you المزيد...

A little taste of your day-to-day: Creating a warm welcome for every single guest that sets the tone for their experience with us Preparing and serving drinks to a high standard as well as highlighting promotions for our guests Owning your bar – managing stock, inventory المزيد...