Accounts Assistant Credit Control Jobs in Doha

Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems. Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) Assist in Monthly Bank reconciliations. Assist in monthly general More...

Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers. Timely payments to suppliers Periodical follow-up on all money due to company. Customer Account reconciliations Principal/ Supplier account reconciliations. Inter Unit reconciliations Trains or coa More...

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under a More...

We are looking to hire a qualified Accounts Assistant to join our dynamic team. Monthly payroll review General Insurance and Reinsurance Payments Monthly Withholding Tax preparation Government rating process with Ministry of Finance Compliance with Taxation Policy Excellent r More...

LINQM is looking for a Technical/Functional Project Manager.This contractor position reports to the UIT Project Management Office (UIT PMO), working with a group of technical project managers assembled into multidisciplinary teams to complete a broad range of critical University-wide More...

In this role, you can expect to: As an engineer in this role you can expect to: Triage incoming customer or support requests by working closely with product, engineering, and support. Collaborate with product management and other stakeholders within engineering to maintain a high More...

Resolution of claims Keep Account Managers and Key Stakeholders informed regarding outstanding claims. Resolution and allocation in a timely manner Managing claims maintenance tool Processing and communicating claims. Internal Business Support Contribute to business More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Responsiblity: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. E More...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable module To verify the total transfer with city ledger folios To review the city ledger folios with supporting documents such as charge slips, LPO etc To follow up if required for More...

Develop and manage new/existing SME accounts.Proactive management, supervision and monitoring of an existing pool of accounts to achieve optimum cross selling opportunities Customer relationship management to spot new business opportunities, understand customers requirements and st More...

Required Skills/Abilities: Excellent organizational skills and attention to detail. Excellent written and verbal communication skills. Ability to communicate with account holders in a courteous manner. Proficient in Microsoft Office Suite or similar software. Education and Exp More...

Responsibilities Prepare and review loan / guarantee / security / derivatives related agreements and documents for customers of Hong Kong Corporate Banking Department No. 2 (HKCBD2) and Hong Kong Corporate Banking Department No. 3 (HKCBD3). Instruct and liaise with the Bank' More...

How you’ll make an impact Process loan applications by reviewing all documents submitted from potential borrowers and/or requesting additional documentation as needed to drive applications to a final state. Document reviews include employment, income, identity, and tax docume More...

The strategic plan of the Federal Department emphasises our purpose, to invest for the benefit of future generations of Australians. This is our single purpose; everything we do is aligned with that goal, and we avoid being distracted into any activity that might take us in a differen More...

Functional Competencies Excellent communication and strong interpersonal skills Strong business Acumen and hold of financial concepts Organisational skill and ability to manage deadlines Methodical approach and analytical skills Strong problem solving skills Ability to reflec More...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan More...

Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing. Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end More...

What will I be doing? The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible for performi More...

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc More...