Collection Procedures Jobs in Amman
Collection Procedures Jobs in Amman
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Collection Manager
1. BA. Degree or equivalent in Accounting, Business Administrative, Finance and any related field. 2. 7 years related experience in collection and legal accounts follow up. 3. Experience in the field of banking, debt management, banks, collection and finance companies. 4. Strong le More...
Handling physical inventory with the onboarding team Warehouse organization in all sites Participate in shipments offloading and onloading Supervise and coordinate destruction of returned rider equipment’s Report discrepancies, manage rider equipment’s, closely follo More...
Job Description & Summary The Hotel Invoice Collection Associate sits within the Travel Ops team and is responsible for maintaining meticulous records and obtaining tax-compliant invoices for all hotel stays booked by our employees during their business trips. The Hotel Invoice More...
Ensure optimized GRC decision taking by supporting the proper delivery and ownership (maintenance & control) of the Compliance Data Hub (Data Lake). Perform data mining using state-of-the-art methods and enhancing data collection procedures to include information that is releva More...
Job brief We are looking for a Lead Data Scientist to lead a technical team and help us gain useful insight out of raw data. Lead Data Scientist responsibilities include managing the data science team, planning projects and building analytics models. You should have a strong p More...
Fluent in English language Additional or Desirable Qualifications : HR studies Key Responsibilities ¦ Assume receptionist duties, greet public and refer them to appropriate staff members, answer phone and route calls as appropriate ¦ Assist the County Manager in all secr More...
Oversees the monitoring activities and tracking of indicators for up to 3 projects to ensure high quality of assistance/services and continual learning. Supports the development of data collection methodology and tools to ensure detailed and accurate data. Conducts participatory m More...
Mortgage Loan Closer
Review for accuracy all information in the Loan Origination System required to close a loan. Wire necessary funds to the closing agent within the required time frame. Review and approve the final CD from the closing agent prior to authorizing the closing agent to fund the loan and More...
Accountabilities: You will facilitate key discussions with various stakeholders, provide SME technical support on system testing of the Core EDC Product, and manage data integrations. You will perform impact analysis for any changes to the EDC system and work with the business to More...
This is a full-time hybrid role for an Accountant/Collection Officer at Little Thinking Minds in Amman, with flexibility for remote work. The role involves day-to-day tasks such as debt collection, financial analysis, providing customer service, effective communication, and managing f More...
In charge of receivable transactions such as: 3-way match, booking receipts vouchers and goods issuance. Records suppliers’ AP invoices. Records bank transactions such as deposits and withdrawals. Controls and tracks the PDC transactions. Preforms daily bank reconciliation More...
Petty Cash Fund - Ensures that petty cash fund is properly maintained and dispersed religiously in accordance with Company’s policies in order to cater to the petty cash needs of staff and vendors. - Prepares petty cash vouchers and books them daily on JDE system in order to h More...
Identify, design, and implement internal process improvements: automating manual processes, optimizing data delivery, re-designing infrastructure for greater scalability, etc., and providing process performance reports on deman d.Develop and maintain solutions for the commercial te More...
Travel - Hotel Invoice Collation Associate
Primary duties and responsibilities Tax Compliant Invoice Collection: Contact hotels within 5 working days after each employee's checkout to obtain tax-compliant invoices for all business stays. Appropriate follow up action taken for delayed invoices as relevant. Monitor Tra More...
Responsibility: Monitoring and Evaluation: Manages the monitoring activities and tracking of indicators for up to 3 projects to ensure quality and achievement of targets. conducts participatory monitoring activities using varied suite of tools (assessment monitoring (Shadow visit More...
A CRA with longer tenure and experience may take on additional responsibilities that include additional tasks associated with Local Study Manager. Typical accountabilities: Contributes to the selection of potential investigators. In some countries, as required, CRAs are ac More...
Main Accountabilities Administrative support Deliver office administrative tasks such as, but not limited to, clerical work, filing, scanning, archiving, updating doents and data bases Handling purchase to payment process for the premises and running costs budgets Managing the More...
Job Outline Identify and meet the standard and special service requirements of the customers at check-in, transfer desk, special services and boarding gates by adhering to the set service standards and procedures so that the customers are handled in a friendly and efficient manne More...
Manager- Insurance Contracts Advisory
Manage and lead the insurance contract review process for the company Ensure compliance with company standards and regulatory requirements Identify and address any deficiencies in deductibles, limits of liability, and sums insured Make recommendations to correct any issues and im More...
Drive sales by making outbound calls and pitching the company's products & packages in line with customers' needs Developing in-depth knowledge of the company's products & packages Consistently meet and exceed monthly Key Performance Indicators (KPIs) and reven More...
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