وظيفة في Bank Deposits في الدوحة

Responsiblity: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of p المزيد...

Responsiblity: Listing current and predictable vacancies on all pertinent platforms. Scouting for prospective lessees. Directing guided tours of each rental. Crafting snag lists in consultation with lessees. Drafting and signing legally sound and detailed lease agreements. Sch المزيد...

Responsiblity: Listing current and predictable vacancies on all pertinent platforms. Scouting for prospective lessees. Directing guided tours of each rental. Crafting snag lists in consultation with lessees. Drafting and signing legally sound and detailed lease agreements. Sch المزيد...

Verify insurance and maintain referrals. Charge entry and insurance billing charge extraction. Follow up on account receivables. Post patient payments and balance daily deposits Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle t المزيد...

Scope and Objectives Facilitate month-end closing procedure, completion of balance sheet reconciliation Responsible for reviewing the final input into the general ledger from the various sources. Identify and reconcile the items affecting the balance sheet and report on the fina المزيد...

Updating NCR daily basisalso reconciling at the end of everymonth/closing Handlingpartners queries solving /discrepancies byemail/meetings. Passing thejournal entries Reconciling Bank accounts. Follow up regarding theoutstanding/receivables balances ifany Reconciling differ المزيد...

Ensure implementation of the Operational risk strategy deployed at the bank Embed an Operational risk culture throughout the bank Promote best practices for control with the Business and Support Units Identify, manage, strengthen and alert management on all identified key risks a المزيد...

مجموعات المهارات مسؤول عن تحليل البيانات المالية وتقديم التوصيات الخبرة المصرفية الأساسية الفنية والوظيفية أمر لا بد منه. معرفة قوية بـ PL/SQL. المجال: البنك المجال: البنك الأحكام والشروط المزيد...

Assessing bank mandates to ensure alignment with risk and compliance standards, including thorough OFAC/AML screenings. Conducting comprehensive payment screenings to mitigate potential risks and ensure strict adherence to regulatory guidelines. Revamping and streamlining existing المزيد...

In this role, you will: Legal account management Handle the legal process. Prepare the required document for police case filing. Filling police cases through Hukoomi system and follow up after the filing. Followup for the payments through the Public Prosecution or court. Visit th المزيد...

مراجعة ومراقبة الأنشطة المصرفية اليومية والأسبوعية العالمية، والتسوية بين مدفوعات فواتير العميل حل مشكلات إدارة النقد اليومية في الوقت المناسب التعامل بالسيولة بين حساباتنا المصرفية المختلفة حول العالم، والتفاعل مع مقدمي الخدمات المصرفية لدينا خدمة مكتب العملات الأجنبية لدينا، والتأكد المزيد...

إنشاء قوالب للمستندات لاستخدامها في المستقبل و إدارة تدفق الوثائق داخل المؤسسة الحفاظ على السرية حول المعلومات الحساسة وشروط الاتفاق الخاصة بالمؤسسة. الإشراف على استرجاع الملفات بسهولة حسب احتياج الموظفين والعملاء. مراجعة وتحديث الوثائق والمستندات المختلفة مثل ملفات سير العمل. المزيد...

إنشاء وتنفيذ استراتيجيات وبرامج التعلم. تقييم احتياجات التنمية الفردية والتنظيمية لدى المؤسسة. تنفيذ أساليب تعليمية متنوعة على مستوى المؤسسة مثل التدريب داخل القاعات والتدريب عبر الإنترنت. تصميم وتقديم دورات التعلم الإلكتروني وورش العمل والدورات التدريبية المتنوعة. تقييم نجاح خط المزيد...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, a المزيد...

Automate process of FOREX check and MSC Fee check and recover the excess amount claimed by the service providers. Review other processes and automate wherever possible.- Review the processes and automate wherever possible. Schedule the delivery of reports.- Negotiate with FOREX vendor المزيد...

Benefits 27 days annual leave plus bank holidays, rising with each year of service up to 30 days after 3-years’ service. This entitlement is pro rata for part time employees. This entitlement excludes bank holidays Full office closure between Christmas and New Year Hybri المزيد...

Identify and promote the banks products and services to brokers for referred opportunities to new and existing customers, and negotiate competitive pricing solutions for the bank. Engage with the BDM team to drive, and continuously improve performance by identifying customer needs, المزيد...

Experience: 2 - 4 Years Language: Required excellent in English Job Description Good knowledge and experience of KYC procedure and systems, Bachelor’s degree in business studies, law, accounting, economics or commerce, or specific training in risk management. Exemplary 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...

Our client is a full service bank who in search for an experience AML Analyst to join their growing compliance department. The position reports to the Senior AML Manager and CAMLO and support the overall development and execution of the groups AML Compliance program. Conducts suspicio المزيد...