وظائف ملاحظات الائتمان في قطر

1. Responsible for overseeing all credit and payment collections for the company2. Reviewing current credit control system and processing & Implementing revised policies and procedures3. Understanding the business process flow and customer analysis4. Administration and maintaining of the companies I...

Role Objective:The Finance & Operations Officer is responsible for invoice scrutiny and preparation client billingand collections follow-up with clients for invoices and payments managing India team financeoperations and ensuring statutory and regulatory compliance for both India and Qatar entities....

Managing and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial records and documentationRequirementsMinimum 1-2 years of relevant...

Job Title: Accounts Receivable Supervisor Location: Qatar Industry: Oil & Gas Department: Finance Job Purpose The Accounts Receivable Supervisor is responsible for overseeing the end-to-end Accounts Receivable (AR) function ensuring timely invoicing collections compliance with legal and financial r...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

Experience: 2Duration: 6 months Extendable basisJob DescriptionManaging and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial rec...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included for any specific local or legislative requirements such as work permitsRemote Work : NoEmployment Type...

Job Title: Senior Accountant Accounts Receivable (Real Estate)Department: Finance & AccountsJob SummaryThe Senior Accountant Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising from property leasing sales service charges and tenan...

The General Cashier taks are as follows: To collect and record the contents of all daily deposits.To maintain and control petty cash funds and record the disbursement.Preparing General Cashier daily reports.Prepare safe count sheet daily and submit to Financial Controller.Maintain adequate supply of...

The General Cashier taks are as follows: To collect and record the contents of all daily deposits.To maintain and control petty cash funds and record the disbursement.Preparing General Cashier daily reports.Prepare safe count sheet daily and submit to Financial Controller.Maintain adequate supply of...