Credit Control Jobs in Doha

Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation of Vessel Utilization and Off-hire reports. Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance, back charges) for the services rendered to the clients Comply More...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. R More...

Junior Accountant supports the Accounting manager in overseeing the complete finance and accounting function of the firm and facilitating accurate and compliant recording, monitoring, reporting and control of all invoices & payments. Duties & Responsibilities, (include but no More...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor More...

Verify sales from Food Beverage Department are correct by examining the Food & Beverage Revenue Report. Verify sales from Minor Operating Department reviewed are correct by examining the Daily Revenue Report and sales vouchers. Verify the voucher totals agree with the Daily Re More...

The Duties Of The Successful Candidate Will Include Own & man****** the credit inventory position by for either RFS or LCFS programs. Support Trade book exposure man******ment Analyze and advise trader of generator lengths/shorts Mange credit ****** and retirements within More...

What You'll Do Respond to employee inquiries regarding policy, report submission, and credit card administration Perform expense report audits to ensure compliance to corporate policy Participate in credit card administration including applications, limit increases, and del More...

JOB DESCRIPTIONResponsible for of all aspects of Credit and Collections for the customer base / accounts assigned to maximize sales opportunities and minimize losses by exercising sound credit and collections practices while maintaining a high level of customer satisfaction.Primary Ar More...

HSE Knowledge and observance of Company HSE policy, rules, and procedures. Ensure all activities and work under the responsibility of the Finance division are performed with an Incident Free mindset. Cash Management & Reporting: Prepare the Fixed Deposit forecasts, More...

General Purpose Daily working directly within the Finance/Credit team, Sales, and customers on new dealer documentation, existing dealers, credit questions, backup Director of Credit on order approval release, and Main Job Tasks and ResponsibilitiesSending and receiving credit appli More...

What You'll Do As a Corporate Banking Relationship Manager, you will be responsible for managing a portfolio of large corporate clients. Manage a portfolio of large size corporate clients including evaluating their financing applications Process credit propositions and c More...

What You'll Do Report to the VP Enterprise Risk Collaborate on strategic initiatives and projects to identify, assess, and mitigate risks across the organization Conduct analysis of credit risk portfolios, including the assessment of credit quality, concentration risk, and More...

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation More...

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 More...

Knowledge and Observance of Company HSE policy, rules and procedures Participation to HSE activities and global improvement (e.g. referential, reporting, REX, audits, trainings, HSE action plans…) Under the supervision of the Lead, Accounts: Invoice processing: Comply More...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and More...

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 More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

Ensure correct grooming standards are followed at all times Maintain F&B venues reservation procedures Recognize and acknowledge all our regular and VIP guests and their preferences Drive Accor memberships and credit points to guests using the assigned system on a daily basis More...