Billing & Payment Jobs in Palestine

Direct collection from billing system subscribers who are late in paying beyond the agreed upon dates. • Visiting subscribers and communicating with them to encourage them to pay bills. • Ensure that all stipulated collection procedures are implemented with subscribers. • Preparing an More...

Implement the applied HA financial policies and procedures. Maintain accurate archiving system for HA documents in hard & soft Copies. Prepare the required Check/Wire transfers for signatures after ensuring that the payments get the required approvals. Prepare payment vouche More...

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 prospective clien More...

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 prospective clien More...

Following up the collection and customer accounts periodically, through either phone calls or visits with cooperation with salesmen. Arranging VIP customers payments and closing any old open debts, in addition to balancing of accounts confirmation, on monthly bases. Preparing and More...

Freightos is the global booking and payment platform for the trillion dollar freight industry. Our platform is used by hundreds of airlines and ocean liners, thousands of freight companies, and over ten thousand importers and exporters. Oh, did we mention we’re traded publicly on the More...

Perform day-to-day financial and accounting functions, monthly closing and reports including handling tasks related to financial and accounting cycle. Preparing projects budget including yearly organizations financial budget and financial plan reports. Prepare documentation for th More...

Job Summary We are seeking an experienced End-to-End Accountant with QuickBooks experience to join our team. The ideal candidate will have a strong background in accounting and finance, with a focus on managing the full accounting cycle, from accounts payable and accounts receivable More...

E&S Home Care SolutionsOur business is growing and is looking for someone to grow along with Working for E&S will provide you with growth in your respected E&S prides itself on its team mentality and collaborative management Let us be the next big move in your career! P More...

E&S Home Care SolutionsOur business is growing and is looking for someone to grow along with Working for E&S will provide you with growth in your respected E&S prides itself on its team mentality and collaborative management Let us be the next big move in your career! P More...

UNV Assignment Title Human Rights Associate Duty station (Country) East Jerusalem Host Agency OHCHR Modality National Specialist Age : min 27 years old with 3 years’ experience relevant to human rights at the national and/or international level. BA degree with relevant experienc More...

Apply Finance Coordinator Right To Play Palestine Apply Full-time JOB POSTING – Finance Coordinator CLOSING DATE: August 1st 2023 ORGANIZATION: Right To Play – Palestine WORK LOCATION: Gaza Strip, Palestine BACKGROUND: Right To Play is a global organisation that protect More...

UNV Assignment Title Human Rights Associate Duty station (Country) East Jerusalem Host Agency OHCHR Modality National Specialist Age : min 27 years old with 3 years’ experience relevant to human rights at the national and/or international level. BA degree with relevant experienc More...

Administration on E-Payment projects systems (ATM, POS, E-Wallet, Mobile App,etc...) Contribute to develop, manage, test, and install the e-payment systems to ensure they are meet all technical and business requirements. Supervising the payment systems and their settings to ensure More...

Conduct pre-and post-needs/technical assessments, including conducting beneficiaries’ site visits and data filling/elaboration in coordination with the Field Coordinator Create plans for the work designing, development, monitoring, and evaluation activities Prepare the proje More...

Manage and coordinate the Migrant Workers Rights and Human Trafficking Program, review proposals, prepare budgets and monitor expenditures; Plan and implement activities, organize conferences, workshops, seminars, or visiting programs, follow-up on activities, and work in close coo More...

- Work with the Finance Team on managing and organizing the daily tasks - Focal point for collecting payments from program and operations at Ramallah office. Responsible for conducting initial review and check for the completeness of files as per Mercy Corps and Donor rules and reg More...

Work to Collect invoice from public sectors Good experience in banking & transfers rules Good knowledge in public administration (purchases, invoicing, payment) regulations and rules Good Knowledge in Account receivable management Good relationship public sectors Knowledge i More...

Collaboratively create and implement architecture plans for significant parts of a cross-border payment messaging system. Feedback other team member’s architecture proposals and guide them in implementation Lead by example in terms of coding best practices and technology choi More...

Manage a team of full-stack software developers and automation engineers Lead your team in a quality-oriented Agile development process Own the design, implementation, quality, and schedules for your team in the development of industry-leading payment solutions At least 5 years o More...

General reception and secretarial duties General administrative duties (maintaining office supplies, paying bills, etc.) Maintaining client and therapist scheduling Maintaining billing and bookkeeping records Assisting with additional administrative and operational d More...

Be knowledgeable about the product Identify prospective customers from pharmacies and hospitas. Contact new and existing customers to discuss needs Emphasize the features of products to highlight how they solve customer problems Answer questions about the products Negotiate pri More...

Ensure proper financial and programmatic documentation related to expenditures are submitted prior to processing any payments. Verify payment requests and issuing the wire transfer or checks for the payments. Deliver issued payments to vendors and ensures accurate receipts are pro More...

Receives and manages invoices from vendors to ensure timely payment by the project Prepares payments for expenses incurred and ensures that appropriate documentation and approvals are obtained for each payment Maintains financial files in accordance with Chemonics’ and USAID More...

He follows up and inspects the properties expropriated by the bank in Palestine to ensure their safety and the extent of their need for maintenance, and coordinates with the Real Estate Department / General Administration on the needs of these properties. Coordinates with the depar More...

Building and developing the purchasing department, setting purchasing plans and drawing up policies and procedures. Presenting the needs of each department of raw materials and setting the appropriate budget. Building and developing an annual plan for the needs of the necessary ra More...

Imports and Records all financial transactions into the ERP system. Reconciling account balances. Ensures that all documents are complete with the appropriate supporting documents, reviewed and approved before processing the payment. Performs three-way match in comparing invoice More...

Promotion and marketing of ACAD products. Completely fill out loan applications and enter them on the company's information system. Analyze and study loan applications financially and credit. Implementation of field visits to project loans. Constant communication and follow- More...

Familiarity with the laws and policies related to credit and collection. The ability to analyze workflow-related problems and provide appropriate solutions. Possess high negotiation and persuasion skills. Excellent oral and written communication skills with borrowers and tact in More...

Analyze and evaluate processes and all financial data into computerized accounting system to assist in conducting financial reports on all levels; Verify all payment requests and ensure compliance with projects budgets and internal rules and regulations; Assure that original invoi More...

Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize More...