وظيفة في الائتمان في الدوحة

In this role you will work directly with a wide range of clients across several industries to assess the impact of new accounting standards, proposed transactions or other regulatory changes. This will involve building and maintaining strong networks internally and externally in or المزيد...

الإشراف على وإدارة معالجة الشيكات والموارد النقدية بكفاءة، مما يضمن التدفق النقدي الأمثل وعدم وجود أي اختلافات في مخزون الشيكات. ضمان دقة واكتمال الفواتير وفواتير الخدمات بنسبة 100٪. مراقبة جميع معاملات الدفع والإبلاغ عنها، وضمان الدقة والالتزام باللوائح المصرفية والمواءمة مع السياسات المزيد...

Responsiblity: Conducting detailed risk assessments. Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing current risk management policies an المزيد...

What will I be doing? As the Accounting Officer – Receivable, you will be responsible for performing the following tasks to the highest standards: Post payment received from the bank to apply in credit card account. Prepare and reconcile credit card transactions and submi المزيد...

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 المزيد...

Years of Experience: 2 to10 Years Language: Arabic & English Education: Diploma, High School, Bachelors Degree Visit local community colleges to advise prospective students regarding international transfer admissions (approximately 2-3 colleges per academic year) Maintains kno المزيد...

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 المزيد...

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 المزيد...

What will I be doing? Position Summary (bullet points) Manage day-to-day Order to Cash (OTC) performance including credit account set up, bank reconciliation, credit meeting and other OTC activities Lead an operational Order to Cash team to deliver output as per the SLAs Ensure المزيد...

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 المزيد...

Key Responsibilities Participate in the negotiation, structuring, and execution of new transactions Conduct due diligence on new transactions, analyzing risk and structuring deals to mitigate risk Prepare internal memos, credit applications, and presentation materials Build an المزيد...

Position Responsibilities: Coordinate and process business travel arrangements, monitor designated business traveler's logistics, generate expense reports and assists in reconciling corporate credit card charges to ensure timely and accurate reimbursement and verify paymen المزيد...

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 المزيد...

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc المزيد...

Complies with all applicable laws related to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, cat المزيد...

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 المزيد...

Demonstrate a knowledge of hotel room categories, room rates, packages, promotions and other general product knowledge necessary to perform daily duties Maximize room occupancy and use up-selling techniques to promote hotel services and facilities Use the correct procedures regard المزيد...

Performs the following tasks for managers on the executive payroll: Coordinates and processes domestic and international business travel arrangements, monitors designated business traveler's logistics, generates expense reports and assists in reconciling corporate credit card ch المزيد...

نظرة عامة على الدور: كعضو في فريق تمويل السيارات - لدعم الإدارة في عملية تنفيذ بطاقات الائتمان والمقاصة النقدية، وتنفيذ عملية تسوية البنك، وإعادة تشكيل شركة التأمين ودعم أمين الصندوق الرئيسي لمحاسبة المصروفات النثرية. ماذا ستفعل: إدارة النقد (الإيرادات وصندوق المصروفات النثرية). المزيد...

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 المزيد...