Credit Jobs in Doha

Efficiently oversee and manage cheque processing and cash resources, ensuring optimal cash flow and zero discrepancies in cheque inventory. Ensure 100% accuracy and completeness of invoices and utility bills. Monitor and report on all payment transactions, ensuring accuracy, adher More...

Responsiblity: Conducting detailed risk assessments. Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing current risk management policies an More...

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 More...

The Duties Of The Successful Candidate Will Include Own & man****** the credit inventory position by for either RFS or LCFS programs. Support Trade book exposure man******ment Analyze and advise trader of generator lengths/shorts Mange credit ****** and retirements within More...

JOB DESCRIPTIONResponsible for of all aspects of Credit and Collections for the customer base / accounts assigned to maximize sales opportunities and minimize losses by exercising sound credit and collections practices while maintaining a high level of customer satisfaction.Primary Ar More...

Years of Experience: 2 to10 Years Language: Arabic & English Education: Diploma, High School, Bachelors Degree Visit local community colleges to advise prospective students regarding international transfer admissions (approximately 2-3 colleges per academic year) Maintains kno 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...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor More...

General Purpose Daily working directly within the Finance/Credit team, Sales, and customers on new dealer documentation, existing dealers, credit questions, backup Director of Credit on order approval release, and Main Job Tasks and ResponsibilitiesSending and receiving credit appli More...

What will I be doing? Position Summary (bullet points) Manage day-to-day Order to Cash (OTC) performance including credit account set up, bank reconciliation, credit meeting and other OTC activities Lead an operational Order to Cash team to deliver output as per the SLAs Ensure More...

What You'll Do Report to the VP Enterprise Risk Collaborate on strategic initiatives and projects to identify, assess, and mitigate risks across the organization Conduct analysis of credit risk portfolios, including the assessment of credit quality, concentration risk, and More...

Key Responsibilities Participate in the negotiation, structuring, and execution of new transactions Conduct due diligence on new transactions, analyzing risk and structuring deals to mitigate risk Prepare internal memos, credit applications, and presentation materials Build an More...

Position Responsibilities: Coordinate and process business travel arrangements, monitor designated business traveler's logistics, generate expense reports and assists in reconciling corporate credit card charges to ensure timely and accurate reimbursement and verify paymen More...

What You'll Do As a Corporate Banking Relationship Manager, you will be responsible for managing a portfolio of large corporate clients. Manage a portfolio of large size corporate clients including evaluating their financing applications Process credit propositions and c 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...

Complies with all applicable laws related to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, cat More...

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation More...

Demonstrate a knowledge of hotel room categories, room rates, packages, promotions and other general product knowledge necessary to perform daily duties Maximize room occupancy and use up-selling techniques to promote hotel services and facilities Use the correct procedures regard More...

Performs the following tasks for managers on the executive payroll: Coordinates and processes domestic and international business travel arrangements, monitors designated business traveler's logistics, generates expense reports and assists in reconciling corporate credit card ch More...

Overview of the role: As a member of Automotive Finance team – to support the Management in process implementation of credit card and cash clearing, process implementation of Bank reconciliation, recon of Insurance company and support Head Cashier for petty cash accounting. More...