Payment Jobs in Manama

About the Team: We are Quadcode, a fintech company excelling in financial brokerage activities and delivering advanced financial products to our global clientele. Our flagship product, an internal trading platform, is offered as a Software-as-a-Service (SaaS) solution to other financ More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor More...

About Us: Monkey Tilt is building a gaming platform that will house all speculation, with everything from traditional sports betting and casino games to poker to crypto perpetuals to prediction markets to collectibles and more. And wrapped around this platform is a lifestyle bran More...

Adhere to corporate-wide and team-specific policies, procedures, and guidelines. Monitor and analyze deposits. Verify and approve withdrawal requests. Investigate flagged or alerted customer accounts generated by the Fraud framework.

Serve as direct manager for all internal payroll individual contributors on the team Oversee internal payroll process, workflows across different worker types Create scalable payroll workflows Manage payroll and payment reporting for internal team members to our finance stakehold More...

About US Monkey Tilt is building a gaming platform that will house all speculation, with everything from traditional sports betting and casino games to poker to crypto perpetuals to prediction markets to collectibles and more. And wrapped around this platform is a lifestyle brand More...

Accounts Receivable Management: Collect, monitor, and manage customer accounts for prompt payment. Maintain accurate records of payment status and follow up on overdue accounts. Credit Management: Collaborate with third-party credit reviewers and manage credit insurance limit More...

Accounts Payable Expertise: Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols. Efficient Payment Processing: Spearhead payment cycles to guarantee timely and compliant payments, More...

We are actively seeking an experienced Symfony Backend Developer to join our team, specializing in payment gateway integrations. The successful candidate will work alongside a software architect with many years of experience in payment solutions, focusing on building and designing app More...

Sales / Collection (Cash and cheque) and deposit - report daily to head office Receipts collection and booking in system on daily basis Coordination with customers on email sending for the listing of new items Salaries - processing Management of petty cash AP Cycle - All purcha More...

Duties and Responsibilities: Reconciliation of Manufacturer statement with our books of account and liaise with Manufacturer for unreconciled items. Coordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes. Accounting of warranty &amp More...

Description: Will be responsible for interacting with our existing clients. Understanding client briefs, working with the delivery team to get the desired communication output. Getting client approvals for the work done; follow ups on payment as well as workin More...

Objective: Responsible for managing and executing the collection process of overdue payments in a timely manner. Job Responsibilities Monitor and keep track of assigned accounts to recover the outstanding debts. Develop a plan of action for recovering overdue payments. Co More...

Provides financial information to management by researching and analyzing accounting data; preparing reports.Coordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes.Review and coordinating of warranty receivables on day to day basis. More...

Provides financial information to management by researching and analyzing accounting data; preparing reports.Coordinating with Manufacturer for outstanding support claims and accounting of support claims credit notes.Review and coordinating of warranty receivables on day to day basis. More...

Purpose of the Job:Managing the Credit Control Department by coordinating between the GCCM Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also communicate with Accounts Manager More...

Open position: Senior Executive, Collection (MNC Shared Services) An MNC Shared Services company is looking for Senior Executive, Collection to join the team and be based in the Kuala Lumpur office. Key responsibilities include:Resolving outstanding Credit & Collection tasks such More...

About Hydro: Hydro is a leading aluminium and energy company committed to a sustainable future. Our purpose is to create more viable societies by developing natural resources into products and solutions in innovative and efficient ways. Our businesses in Auminium: Hydro is present t More...

Welcome and identify customer needs Explain menu and products to customers Take order and payment prepares and delivers food products Maintain safe, secure, and healthy by following sanitation standards.

Similar involvement in the implementation and maintenance lifecycle. Provision of level 3 support for user issues. Expertise in Payment Engine modules, particularly Statement Processing and Payments Flow.