Claims Jobs in Doha

Ensure development and approval of cost control and schedules for Qatargas projects and host deviation throughout the project life cycle. Lead the WP&B cycle, ensuring timely engagement of the cost estimating, planning and cost control team. Review evaluation of contractor' More...

Manage all credit card payments, after obtaining authorisation as appropriate including posting of costs into the finance system. Reconciling the petty cash on a weekly, monthly basis onto the finance system and process Academy banking for cash and cheques where necessary. Process More...

Specific Accountabilities Responsible for pre – award activities including bid invitation preparation, processing queries from bidders, preparation of bid evaluation programmes, evaluation of bids, negotiation, contract preparation and award formalities; Responsible for p More...

Must Have: Gosu Development Guidewire Screen & Field Configuration Policy Center Development Experience Nice to Have: Policy Center Development Experience Claims Center Development Experience Guidewire Edge Development More...

The supervisor is responsible for managing all postal operations. The services are as follows: mail processing and distribution (operations department), customer service, package inspection, interleaving/receivable mailing, and coordinating the daily mail pick-up schedule. Supervisor More...

Ability to implement commercial/contractual matters within a multi-disciplinary team. Maintains proper and complete communication with the contractor and client’s site representatives on all project-related issues. Ensures the terms of the contract are followed and manages suppl More...

The Account Manager is responsible for building and maintaining strong client relationships by providing exceptional responsiveness to each client s needs and requests. The primary role would be managing pharmacy insurance benefits and serving as the liaison between the client and M More...

Invoice Processing Under the supervision of the Lead, Accounts: Comply to Purchase to Pay process for tasks related to AP activities. Verification, processing and timely settlement of incoming invoices and expense claims; Review of received invoices for accuracy and support More...

Responsiblity: Advising and collaborating with management to resolve occupational health issues. Creating and executing studies to monitor and assess employees' exposure to health risks, and to measure the effectiveness of occupational health programs, policies, and procedures More...

Understand the contractual and commercial functioning of Technip Energies Works Contracts and more particularly of the NFS project contracts. Assist the local manager in the following tasks: Follow-up and responses to requests for additional work. Management of Cost and/or Extension More...

Overview of the role: As a member of Automotive Finance team – to support the Management in process implementation of credit card and cash clearing, process implementation of Bank reconciliation, recon of Insurance company and support Head Cashier for petty cash accounting. More...

The role holder will primarily be responsible for managing the diaries and travel of the senior Executives, in addition to offering general support to the Executives and to the Business Support Team. Key Responsibilities: Manage and maintain the Vice President and other seni More...

Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques Bank reconcilations on daily basis Verify all cash & cheque transactions from the previo More...

CORE WORK ACTIVITIES Assisting in Managing Recruitment and Hiring Process Assists in the interviewing and hiring of Human Resource employee team members with the appropriate skills, as needed. Assists in establishing and maintains contact with external recruitment sources. Atte More...

Verify insurance and maintain referrals. Charge entry and insurance billing charge extraction. Follow up on account receivables. Post patient payments and balance daily deposits Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle t More...

Administer various team member benefits programs, such as private medical, dental and vision, pension and life insurance, as well as benefits and perks. Verify & maintain data relative to insurance premiums, claims and costs. Manage global leave administration process. Recomm More...

Roles: Preparation of all budgets, costs and revenues projections in coordination with all departments Work in conjunction with all operations teams to ensure maximum profitability Ensures that all accruals are managed on a monthly basis and can be justified Recognition of revenue More...

Manage People Ops Partner and Team Lead, People Ops. Serve as escalation for all contract related questions from stakeholders. Create scalable and efficient people operation workflows Manage relationship with internal stakeholders across the business to ensure hiring processes ar More...

Overall responsibility for the execution of electrical engineering in our projects - securing the fulfillment of customer contracts and related specifications Leading the electrical execution team in close cooperation and communication with the project engineering manager and gener More...

TPF Recruitment are supporting a highly reputable Top 30 firm of Chartered Accountants who are looking to recruit an R&D Director or Partner to join their team. This is an exciting opportunity to be part of one of the UKs market leading firms where you will play an instrumental ro More...