Credit Jobs in Qatar

Daily management and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks Management of payment exceptions in new automated system, whi 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...

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 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...

An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. What will I be doing? As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue. Specifically, y More...

Develop and manage new/existing SME accounts.Proactive management, supervision and monitoring of an existing pool of accounts to achieve optimum cross selling opportunities Customer relationship management to spot new business opportunities, understand customers requirements and st More...

Key Responsibilities: Develop and implement effective processes and procedures for the accounts receivable function, ensuring compliance with internal controls and accounting standards. Manage the day-to-day operations of the AR department, including billing, invoicing, and accou More...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors More...

Responsiblity: Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. Review policy applications based on the previous loss records, age, medical report, credit ratings and driving records. Prepare reports More...

**Job Overview** The job incumbent is mainly responsible for establishing and maintaining HPInc account plans to promote sales growth. *Duties & Responsibilities** - Establishing and maintaining account plans to promote the products sales growth. - Establishing relationship wi More...

About the role Hamad International Airport is looking for Treasury Manager who will lead the relationships with the financial institutions, implement and manage cash forecasting models, ensure sufficient funds are available to meet ongoing operational requirements, secure financial More...

Oversee the entire Front Office night operation to maintain high standards Serve as a point of contact for regular and FWK Complete Night Audit duties Understand and demonstrate correct procedures regarding the acceptance of foreign currencies, credit cards, and cash in accordanc More...

Reporting to the Treasury Manager, this role supports management within the group’s centralised treasury function whilst also liaising with the group’s financial service providers. To support the treasury and corporate finance activities of the group including the admin More...

Position: Head of English - September We believe our employees empower our company and are the reason behind our success. We are the nations largest educational consultant and test prep center specializing in credit-by-examination degree paths, headquartered in Wayne, New Jersey. Most More...

C++ developer , Multithreading, Standard Template Libraries . He/she would be working upon counter party credit risk calculation platform. Some experience in Dev ops activities will be preferred. Good communication skills. Should be able to lead the team .

Prior experience as cashier isrequired. Greet customers and take theirorders. Close the sales of the dayscash/credit. Monitor Talabat/Rafeeqorders. Other tasks as assigned by shopmanager.

My client, a global facilities management company require a Part-Time Cleaner for a High Street Bank You will be responsible for: Hoovering Touch Point Cleaning Surface disinfecting and polishing Floor Cleaning Toilet and break out area cleaning Full Training Given, Hours More...

ResponsibilitiesWill be responsible for deducting and depositing TDS and getting returns filedMaking payments for salaries and suppliersSending invoices to our UK customers on a daily basis after checking the dispatches done and sending credit notes to customers for any discrepanciesK More...

Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers. Timely payments to suppliers Periodical follow-up on all money due to company. Customer Account reconciliations Principal/ Supplier account reconciliations. Inter Unit reconciliations Trains or coa More...

As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue. Specifically, you will be responsible for performing the following tasks to the highest standards: Carry out daily checks of revenue via an Operations Audit as per hotel standards Re More...