Billing & Payment Jobs in Jordan

In coordination with Senior CVA Coordinator, the CVA Coordinator will be responsible for the overall design and implementation of the food voucher and regular MPCA distribution programme Lead the participatory development of annual Detailed Implementation Plans (DIPs) for the food More...

Timely preparation, quality control and payment of the monthly Payroll Updating the cash/bank books with payments Finalisation of the month end pack and submission to Antakya Finance office Timely preparation and follow up of the social security and income tax preparation and pay More...

Role Responsibilities Responsibilities As a Finance Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to: Daily operations and processes such More...

Coordinating and managing group bookings and meetings/ Events at the hotel. Liaising with clients to understand their needs and preferences for events. Negotiating contracts and rates with clients, ensuring profitability for the hotel. Collaborating with other departments, such a More...

Maintain local and regional sales logistics :Maintain price lists, Prepare purchase orders and Issue invoices to customers and Track order shipments and services and confirm delivery with customers. Keep records of delivered goods and services and the corresponding serial numbers. More...

Manage daily administrative operations including phone communication, processing work orders, and maintaining an organize work environment. Assist main accountant with extra jobs and are trained in QuickBooks. Proofread, edit & type legal briefs, business letters, case notes. More...

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report. Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts. Pre More...

Job DescriptionI ensure: Our check-out service is fast and efficient for our customers and cost-effective for the IKEA store. payment is handled in a reliable, efficient, accurate and friendly way. customers are guided to the appropriate check-out support to the check-out co-worker in More...

About the job About The Opportunity About Fintech The FinTech tribe serves as a catalyst, ensuring seamless, reliable, and precise financial experiences for our users, including customers, partners, and regional finance teams. Operating within the app and various heavily- More...

Assist Front Office Manager in supervising daily front desk activities according to the established guidelines. Prioritize and delegate daily work responsibilities to front desk staff. Train and guide front desk staffs to provide quality customer services. Manage staffing schedul More...

Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting. Coordinate and lead t More...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles. Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance More...

Monitor and perform the reconciliation of clients’ funds daily. Prepare daily balances reports for all banks and payment solution providers (PSPs). Follow up errors to be corrected and ability to coordinate with relevant departments in the company. Communicate with external More...

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded. Provide planning and cost controlling support More...

Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting. Coordinate and lead t More...

Maintain accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles. Journal Entry of all accounting transactions on the system after ensuring that all procedures are completed in accordance More...

Arrange meeting with projects team members to hand over the account support after go-live stage. Conduct a periodic visits and calls with the clients to check their needs and ensure the satisfaction level. Monitor and manage open service calls and ticketing system to handle custom More...

Common duties highlighted on a Saleswoman resume sample are greeting customers, suggesting items, demonstrating product features, collecting and processing payment, maintaining the clientele informed on new products, and maintaining sales records.

Common duties highlighted on a Saleswoman resume sample are greeting customers, suggesting items, demonstrating product features, collecting and processing payment, maintaining the clientele informed on new products, and maintaining sales records.

A Cashier's primary role is to assist customers in the in-store check-out process. Main duties include ringing up sales, bagging items, requesting price checks, honoring coupons, collecting payment and giving appropriate change.