payment

Job DescriptionRole Summary: The incumbent is responsible for managing the collection of client dues and client follow-up. Main Duties • Collect client payments • Reconcile daily cash receipt after end of day • Deliver needed documents (statement of accounts, credit notes, invoices, delivery notes) to clients and submit signed copies to Collection...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company’s accounts receivable activities. The ideal candidate will ensure customer invoices, payments, account balances, and financial records are processed accurately and on time while maintaining professional...

We are looking for a  Collection Officer to join our team in UAE-Dubai (candidates abroad are welcome to apply), the ideal candidate responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers.  The role supports cash flow management, minimizes credit risk, and...

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed...

We are seeking a highly organized, detail-oriented, and reliable Accounts Payable Clerk to support daily accounts payable activities and maintain accurate financial records. The ideal candidate will assist with invoice processing, payment preparation, vendor account maintenance, and reconciliations while ensuring transactions are processed accurately and on...

DescriptionWho Are We❓We Are Servme! A powerhouse guest experience and CRM platform built for modern hospitality. Born to simplify operations, we offer table and seat management, waitlist, guest profiling, commission-free online bookings, a full marketing suite, and razor-sharp analytics. Purpose-built from the front to the back of the house, Servme...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company’s accounts payable activities. The ideal candidate will ensure invoices, payments, and financial records are processed accurately and on time while maintaining strong relationships with vendors and internal...

Our client is a leading global consulting firm, helping the world's top businesses, governments and organizations. Seeking to hire a Credit Control Manager at their office in Beirut. Responsibilities Accounts Receivable & Cash Collection Strategy Manage the full accounts receivable lifecycle, ensuring timely and accurate invoicing particularly via...

DescriptionJob Type: Full-TimeLocation : Siada BranchAbout the RoleWe are looking for a trustworthy, welcoming, and detail-oriented Cashier to join our showroom team. In this role, you will handle daily customer payments, keep our daily sales numbers accurate, and ensure every client finishes their visit with a smooth, pleasant checkout experience.What You...

🚛 Lease a Pete 579 – Zero Down • No Credit Check • Low Weekly Payments 🚛 We’re looking for Class A drivers (3+ months experience) who want a straightforward lease program with no hidden fees. What We Offer: Trucks: 2021 & 2022 Peterbilt 579s – Cummins engine Lease Terms: $599 weekly truck payment Down Payment: $0 down / no credit...

Company DescriptionA leading company is seeking to hire the below position:Job DescriptionWe are seeking a detail-oriented and organized Invoice Clerk / Billing Coordinator to manage invoice reconciliation and cash payment verification. This role is critical in ensuring that all cash invoices are being collected by the drivers on time and delivered to the...

Company DescriptionA leading company is seeking to hire the below position:Job DescriptionWe are seeking a detail-oriented and organized Invoice Clerk / Billing Coordinator to manage invoice reconciliation and cash payment verification. This role is critical in ensuring that all cash invoices are being collected by the drivers on time and delivered to the...

CIS Group – ICT Company located in Jal El Dib, is looking for an ambitious and motivated Accounts Receivable Officer to join our dynamic team. You will be responsible for managing incoming payments, ensuring timely collections and maintaining accurate financial records.  Responsibilities: Monitor and manage customer accounts to ensure timely payment of...

AccountantPresentail is looking for a detail-oriented and reliable Accountant to manage daily financial activities, maintain accurate records, and support the company’s accounting and reporting processes across its operations.The Accountant will work closely with management, operations, suppliers, and external accountants to ensure that transactions are...

  CIS Group – ICT Company located in Jal El Dib, is looking for an ambitious and motivated Payable & Receivable Officer to join our dynamic team. You will have the chance to work alongside experienced professionals, develop key skills, and grow within our organization.Duties/Responsibilities:· Track and follow up on overdue accounts and payment plans.·...

Company DescriptionWe’re looking for an experienced Head of Operations to join our leadership team and help build the operational foundation of our growing fintech platform, a hands-on leader with strong experience in banking, fintech, payments, e-wallets or money transfer operations.Job DescriptionDay-to-day operational activitiesBuild operational...

Company DescriptionJobs for Humanity is partnering with Toters to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life. Company Name: Toters  Job DescriptionWe are seeking a skilled and experienced Senior Backend Developer to join our team. This individual will play a critical role in...

Company DescriptionTrading Company - Export to west African Countries Job DescriptionJunior Accountant QualificationsBA in Accounting or similar field with 1-3 years of relevant experience.Knowledge: Principles and practices of accounting.      • Knowledge of computer applications.      • Effective skills in oral and written communication, both...

Short Intro and About the Job Event Management & Execution-Coordinate the end-to-end execution of travel, accommodation, transportation arrangements for scientific events, conferences, sponsorships, meetings, and other brand engagement activities-Lead negotiations with agencies and suppliers to secure the best value for money, ensuring cost...

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining...