Accounts/credit Supervisor

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

Roles and responsibilities Managing Work, Projects, and Policies• Generates and provides accurate and timely results in the form of reports, presentations, etc.• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.• Completes accounts receivable period end closing functions and procedures; credit and period end...

**About us** We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG®, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and...

We are currently seeking a motivated and detail-oriented Credit Controller to join our team. The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of invoices, minimizing bad debts, and maintaining strong relationships with clients. **Responsibilities**: - Monitor accounts to identify overdue payments...

**Responsibilities**: - Managing the invoicing and payment processing for the general department activities, provide staff guidance for income/expense coding processes. - Preparing staff monthly payroll. - Supporting the in coordination of the audit process including collection of materials and working with appropriate leadership committees for review. -...

Prepare financial reports and examine documentation for conformance with accounting principles and requirements. - Prepare monthly journal entries with proper documentation and entry - Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. - Co-ordinates with Finance Department to maintain Receivables...

**Responsibilities**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow paying or offending balances - Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised - Assist customers to resolve account problems emanating from incorrect...

Purpose of the JobTo support the station and credit team in controlling receivables and bad debts and to overseeing the credit granting process for Aramex station, by optimizing the station sales and reduce bad debts losses and controlling receivables, by assessing the creditworthiness of potential clients and conducting periodic reviews of existing clients,...

**Credit Card Application Review and Approval**: **Risk Management and Compliance**: - Adhere to credit card risk management guidelines - Support internal and external audits by ensuring all credit decisions and records are accurate and well-documented. **Customer Interaction and Support**: - Address customer inquiries regarding credit limits, terms, and...

About Us Ooredoo is a dynamic global Telecommunications player operating in 10 countries serving more than 138 million customers. Ooredoo Qatar employs approximately 1,600 people driving Ooredoo to be the number one choice for world-class communications services in Qatar, and it is a team that you can be part of! About the Business Unit Ooredoo’s...

**Responsibilities**: - Managing and collecting debts from company debtors. - Communicate with clients about billing discrepancies and queries. - Meet with clients in person when necessary to resolve long standing issues. - Work with the UK payroll team to help resolve invoicing queries. - Reduce and maintain aged debt within required limits. - Evaluating...

We are hiring Credit Controller to work under our reputed client in Qatar. Location - New Industrial Area **Minimum Requirements**: Bachelor’s degree in Accounting, or Business-related course Previous work experience as a credit controller for 5 years or more Transfer of sponsorship is mandatory Available to join immediately with valid QID/...

Roles and responsibilities The Assistant Credit Manager will support the financial health of the hotel by managing credit processes, ensuring timely collections, and maintaining accurate financial records. This role requires a proactive approach and a solid understanding of credit management principles within the hospitality sector.Responsibilities: Design...

General InformationCountry/Region: QatarProvince/City: DohaLocation: Rosewood DohaDepartment: FinanceJob Type: Full-time PermanentJob DescriptionOVERVIEW:The Accounts Payable Supervisor position is responsible for ensuring that all Accounts Payable transactions are posted regularly and payments to the vendors are generated on a timely basis. The General...

Summary Hyatt is a global hospitality brand with one driving purpose: to care for people so they can be their best. Through listening, noticing others and extending meaningful gestures, we consistently deliver distinct experiences that demonstrate how a little understanding goes a long way. Andaz means "personal style" in Hindi. Andaz Doha means, five-star...

Darwish Holding OverviewDarwish Holding is a leading business entity in Qatar, driven by a passion for excellence and an enterprising spirit. With a diverse portfolio of prominent companies, we provide high-quality products and exceptional services to the people and businesses in Qatar. Our business interests span across industries like consumer...

Retrieve the required data for book keeping - Validate the retrieved data and make it ready for book keeping Validate the required prior processes of book keeping - Record the accounting transactions on the ERP system - Verify data through the ERP standard reports - Initiate the process and update direct manager with the achieved progress - Report with any...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

Receives customers in showroom, greets them, and attends to their inquiries professionally about in-house financing and understands customer needs.Attending customers enquiries received through e-mails, CRM, Mobile Engage app, and by telephones.Explain the financing products offered by AAM to customers.Explain the financing requirements (documents) to...