Payments Plans Jobs in Dubai

Day-to-Day A company in South Florida is looking for a Claims Payment Processor to join their team. They will report to the Payment Processing Supervisor and will be responsible for the audit and payment of claims authorized by the Claims department. In addition to processing payment More...

Generate and issue invoices to customers accurately and in a timely manner. Follow up on outstanding invoices and ensure timely collection of payments. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Investigate and resolve any d More...

Develop product knowledge by keeping up to date with service and product offerings Sales of products and services in the Store Providing product and service information to the customers Proactively demonstrate services to customer Sell products and services to customers accordin More...

. Work with stakeholders to define project scope and objectives and prepare a detailed project plan. . Evaluate business solutions for corporate bank, asset and liability management requirements and assist the project team in solution exercise by arranging meetings and presentations More...

Responsibilities Manage and reconcile the accounts receivable ledger Process payments, including credit card transactions and direct deposits Research and resolve any payment discrepancies Generate customer invoices Answer customer inquiries regarding payment history and disp More...

Guarantees the application and reliability of all financial procedures. Executes all opening and closing dash-desk procedures. Controls the accuracy before payment (product reference, price, discount if applicable) and after payment (amount, signature, approval). Executes all pay More...

Drive the financial process for services in scope, including (but not limited to) standard quotations, order booking, internal purchase requisitions, vendor payments and invoicing activities applying appropriate payment methods. Utilize SAP and other financial tools to process, rev More...

We are looking to hire a Receptionist Cum Admin for one of our clients (a Fashion Design company in Dubai). You must have a minimum of 23 years of experience in a similar role. It is an immediate joining and we will consider only those applications who can join immediately.Attitude &a More...

We are looking to hire a Receptionist Cum Admin for one of our clients (a Fashion Design company in Dubai). You must have a minimum of 23 years of experience in a similar role. It is an immediate joining and we will consider only those applications who can join immediately.Attitude &a More...

A Collection Process Officer in the UAE plays a critical role in managing and overseeing the collection of outstanding debts for a company. This role is vital in maintaining the financial health of the organization by ensuring timely recovery of dues.Debt Collection:Contact customers More...

Job Information Provide cost information for budgets disbursement schedules and procurement plans.Determine efficient acquisition processes in line with project policies.Obtain quotes/bids for inkind grant procurement as per the approved Procurement Plan and USAID regulations.Prepare More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...

Job Information Provide cost information for budgets disbursement schedules and procurement plans.Determine efficient acquisition processes in line with project policies.Obtain quotes/bids for inkind grant procurement as per the approved Procurement Plan and USAID regulations.Prepare More...

We are promoting this job opportunity as provided by a third party, the employer. In case of your interest in this job opportunity and for more details please click on Apply button below, which will take you to the employer's website UBMD Pediatrics is one of 18 practice plans wi More...

25 days holiday plus banks, pension scheme, healthcare, free parking and a modern environment is on offer As Credit controller/Account Assistant your responsibilities will include- Sending month end statements to customers Taking payments over the phone More...

What do we give you in return? A package of benefits: Competitive Salary Flexible working environment (Short Friday/Late Monday) Performance Bonus Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day Transport settlement 24 days annual leave Your day-to-day More...

Qualifications 10+ years of Global Payments sales and/or related experience, related experience of SaaS, Payments, Tech industry, successfully managing and expanding Strategic Client Relationships. MBA desirable Strong strategic Consultative Selling and Customer Relationship man More...

To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with More...

Our client, a not for profit organization in Suffolk County, is hiring a full charge bookkeeper on a temp to hire basis. This is an excellent opportunity for someone who is looking to grow into a Controller position. The ideal candidate must have experience working in a not profit and More...

Responsibilities Within delegated authority, the Accounting Assistant will be responsible for the following duties: Records and reconciles more complex accounting transactions. Examines and records actions performed in the workflow and routes to auditors. Reconciles more comp More...