وظيفة في مخاطر الائتمان في عمان

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

Preparation of Management Information including Engagement Profitability Analysis Preparation of month end accruals schedules for all engagements inline with month end deadlines Tracking actual spend per engagement vs. plan Monitoring and ensuring compliance of wider Acad المزيد...

Interview members/clients to determine financial position, resources, and assets available to invest towards financial goals Counsel clients on purchase or sale of securities, financial/insurance services and investment plans in or separate from a retirement plan Service client in المزيد...

مساعد دعم تمويل المشروع إعداد المعلومات الإدارية بما في ذلك تحليل ربحية المشاركة إعداد جداول استحقاقات نهاية الشهر لجميع التعاقدات بما يتماشى مع المواعيد النهائية لنهاية الشهر تتبع الإنفاق الفعلي لكل مشاركة مقابل الخطة مراقبة وضمان امتثال فريق الأكاديمية الأوسع لتتبع وضوابط المشاركة ا المزيد...

Welcome customers and guests in a warm and friendly manner. Ascertains their purchasing needs. Assists customers in a branded, friendly, proactive, and efficient manner with appropriate follow-up as necessary. Knows all essential aspects of our business operations. Collects paym المزيد...

Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all paym المزيد...

التأكد من إجراء فحص وتسجيل في نظام نقاط البيع لكل عملية بيع للأطعمة والمشروبات في المنفذ التأكد من إجراء فحص وتسجيل في نظام نقاط البيع لأي وجبات يستهلكها الموظفون أو أي خدمة مقدمة للضيوف بشكل مجاني أو ترفيهي أدخل رقم شيك الفتح والإغلاق المستخدم في مناوبته في سجل المدققين الليليين، المزيد...

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Support the definition of a holistic compliance risk framework to address current gaps and raise compliance levels. Support ISTD with designing and implementing compliance improvement initiatives to mobilize tax revenue and increase institutional efficiency through enhanced data an المزيد...

Maintaining accounts receivable customer files and records. Recording related transactions on Computerized Accounting System. Controlling on the Customer Accounting & Reviewing receivable transactions. Verifying receivables balances and monitoring the customers balances confir المزيد...

Responsible for effectively engaging with clients and executing risk management and internal audit projects under the supervision of your Managers. Client engagements primarily in the areas of Business Risk services, Internal audit, Enterprise Risk management, Compliance and regula المزيد...

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.

مترجم مستقل - من الفرنسية إلى الكورية - السفر والسياحة مسؤوليات الوظيفة الرئيسية: ترجمة وتدقيق أنواع مختلفة من المستندات (استنادًا إلى الخبرة المتخصصة) التأكد من أن المستندات المترجمة تعكس المستند الأصلي الحفاظ على الإجراءات التشغيلية الرسمية المنضبطة بكفاءة عبر مجموعة متنوعة م المزيد...

Administer check in of all guests and maintain record of all special requests at time of arrival. Attend all phone calls and provide all appropriate information to guests and perform pre assignment of all rooms to guests as well as VIP evaluate all activities of guest services at e المزيد...

About the job Main Responsibilities of the JobResponsibilities Act as local Marketing Manager for related TAs in the region Act as Quality Controller for the implementation of marketing strategy and tactics, e.g., the following-up of Cycle Meeting Advise on resource allocat المزيد...

Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash regi المزيد...

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.

Receiving customers upon entering or leaving the restaurant. Managing transactions with customers using cash registers. Inventory and collect payments either by cash or credit cards. Follow up on sales. Answer phone calls.