...Product Manager Debit Cards
Abu Dhabi Islamic Bank Dubai, United Arab Emirates Product Manager Debit Cards
Abu Dhabi Islamic Bank Dubai, United Arab Emirates Posted 9 hours ago Permanent Competitive Job Description
Role: Portfolio Manager
Location:...
Company Description
First Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas and beliefs of others. We're in a unique position to learn from all our colleagues, combining international experience with deep cultural...
Collaborate with clients to define the strategic technical vision of the desired product, manage the corresponding stakeholder discussions, and capture technical requirements best suited for the solution, further enabling technical advancements & business growth.
Provide...
...company is buoyant.
Reporting issues or irregularities to the financial head of the company.
Fixing billing errors by issuing debit and credit memos.
Liaising with the logistics department and ensuring that goods are dispatched on time.
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...Experienced working as Ex-Material planner/Analytics/Cost controller .Analyse monthly non-contractual spend data on each category.Manage Procurement Reporting Spreadsheet/ PI performance.Non-contractual sourcing process complianceManage and optimize planning metrics, tools...
Under general supervision, performs a variety of cleaning and custodial duties including daily cleaning and supplying of bathrooms, offices and other assigned areas in accordance with standard procedures. Uses cleaning devices such as wet mops, wringers, duster, vacuum...
Experienced working as Ex-Material planner/Analytics/Cost controller .Analyse monthly non-contractual spend data on each category.Manage Procurement Reporting Spreadsheet/ PI performance.Non-contractual sourcing process complianceManage and optimize planning metrics, tools...
...declaration elements like HS code in import clearance.
• Ensure the debit card account for duty exemption is valid and adequate funds are... ...resolve critical logistics problems in order to ensure contractual commitments are met and any operational impact is minimized....
...processing customer transactions accurately and efficiently while providing excellent customer service. They handle cash, credit, and debit card transactions, maintain a clean and organized checkout area, and assist customers with inquiries or concerns regarding products,...
...procedures for GMG’s respective business unit, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, invoices) related to accounts payable into the General Ledger concerning all the purchases, expenses, and goods...
...in an accurate and timely manner for accounting requirements.
• To prepare and verify information provided for create credit and debit notes, invoices and journal vouchers (J.V) therefore ensuring authenticity of all receivables transactions.
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...Division Including Monthly MIS, Balance sheet schedules, Quarterly MIS
6. Batches Cost updating on weekly basis
7. Processing Debit & Credit Note when requires
8. Monitoring on Supplier’s prepayments & Accrual reports.
9. Analyzing & solving the issues...
...delivery of innovative financial empowerment solutions to consumers worldwide. Ouro’s financial products and services span prepaid, debit, cross-border payments, and loyalty solutions for consumers and enterprise partners. Since its founding in 1999 by industry pioneers...
...reduction plan for your clients.
Forecast and track account receivables
Manage customer incentives and credit limit, and issuing debit/credit notes
Deliver on the company stewardship expectations
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...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...of financial reporting: variance analysis monthly forecasting annual budgeting
Strong understanding of accounting fundamentals (debits/credits prepayments/accruals etc).
Organised and methodical and have the ability to meet strict reporting deadlines.
Advanced...
...Prepares a recurring voucher to extract the expenses on a monthly basis
Affiliated Accounts
~ Prepares affiliated debit/credit notes and reconcile their accounts to ensure all amounts paid on their behalf are refunded from them
TM Purpose...
...finance group in guaranteeing compliance with policy and regulatory requirements.
Perform free control checks, including distributor debit notes.
Ensure all costs are tracked and maintained within approved levels, including customary review of accruals vs. expected...
...supplies to ensure bar and tables are well-stocked.
Adhering to all food safety and quality regulations.
Handling cash, credit, and debit card transactions, ensuring charges are accurate and returning correct change to patrons, balancing the cash register....
...each department/company
Assist staff and keep a track of the international calls and faxes to enable the accounts department to debit the amount to the personnel
Be aware of the location of staff i.e. out of the office in a meeting, on leave, on business trips...
...Central Bank regulatory reporting.
KEY ACCOUNTABILITIES:
Fetching of data from various systems like Core Banking, Credit Card / Debit Card / SMS and other sub systems within the Bank and automate / maintain the same in SQL Server database using SSIS Packages....
...Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
Processing...
...• Evaluate, monitor, and guide in timely submission of all warranty claims raised by Service Advisor to ensure the company’s money debited to warranty repairs is reimbursed at the earliest possible moment.
• Liaise with Automall Used Car operations on repairs that fall...
...managing a portfolio and meeting sales targets.Comprehensive understanding of liability products and services, including deposit accounts, debit and credit cards, and loans.Strong analytical and problem-solving abilities, and the ability to make sound business decisions.Manage...
...Timely payments to vendors as per agreed payment terms monitor aging reports and vendor reconciliations.
Ensure Vendor debit balances/advances are settled in time.
Review of open purchase orders at least once in a quarter.
People
Closely supervise...
...insurance – Health Insurance, Workmen’s’ Compensation and Life insurance
Deletion of leavers from group insurances
Submission of debit/credit note from insurance to Finance – trackers to be maintained and follow up to be done
Submission/follow-up of medical...
...and annual profit and loss statements, presenting accurate financial insights to support decision-making.
Record cash receipts, debit and credit entries, and produce financial statements for analysis.
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...Providers.
Authorise opening of Investment accounts
Call back validation for deals
Checking the fund transfer for crediting/debiting Vostro accounts for dividends and coupons.
Checking the fund transfers for manual coupon and dividends proceeds.
Escalation...
...or refer customers to internal bank partners
Completes a broad range of financial transactions (e.g., transfers between accounts, debit card disputes, and/or other transactions, as necessary) in an accurate and efficient manner
Contributes to and supports business...
...interface guidelines
Familiarity with integrating SDKs and RESTful APIs
Familiarity with integrating payment solutions (Credit/Debit Cards, Paypal, Apple pay) If you find it interested, please share your updated CV along with current salary, expected salary and...