Search Results: 166 vacancies
...Role: Portfolio Manager
Location: Dubai
Role Purpose:
Debit Card Product Manager is responsible for product planning, designing, creation, delivery, and marketing of Debit cards throughout the product lifecycle. Works under the supervision of the Head of Card...
...Job Description
Job Purpose
Develop and manage product and portfolio strategy for bank’s debit and prepaid cards with the objective to meet budgeted revenue, number of cards, spend volumes whilst ensuring compliance of statutory and Central Bank guidelines....
...Provide all the documents required by auditors at any time
Accounts Receivable:
Raise third party invoices, credit notes, debit notes into computer system using defined computer programs
Reconcile records with third party customers
Send statement of...
...posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have...
...Processing
Job Type :- Full Time
Location:- Dubai, AE
Based Currency :- AED
Job Responsibilities
Ensure the invoices, Debit notes, Credit notes etc. are processed in line with P2P documented SOPs and any deviations are notified, agreed and captured in SOPs...
...includes the following responsibilities:
-Monitor and customize sales order requests as per customer requirements
-Raise Credit/Debit notes, product return and cancellation authorisations
-Prepare, draft and despatch contracts, quotations and tenders as guided by...
*We Are Hiring*
Title
Underwriter—Motor Insurance
Job Location
Dubai, UAE
Job Role
Issue Motor Insurance policies, debit notes and credit notes
Requirements
# Education: graduates in any stream. Additional qualifications in the insurance stream are...
...Sound understanding and hands on experience of Corporate Collections Process and Life Cycle for Cheque/ cash Management and Direct Debit.
~ Cross border team working experience.
~ Knowledge of Banking domain is a must
~ Strong understanding of SDLC process
~ Excellent...
...Payment Processing Specialist role.
MAIN DUTIES AND RESPONSIBILITIES
Address and resolve payment issues related to credit and debit card processing, wire transfers, and digital payments.
Communicate effectively with users to explain payment discrepancies,...
...UAE banking.
In this role, your key responsibilities include :
Manage all operational matters related to CIBG Cards (incl. all Debit Cards) and create efficiency
Coordinate with IT partners to ensure all system enhancements are delivered
Facilitate training...
...• Develop and maintain revenue integrity business processes to identify and cancel PNRs for inventory violations and raise agent debit memos as per the Etihad’s policy
Education & Experience
• Bachelor’s Degree in Computer Science, Engineering, Statistics, Operations...
...ensure smooth closing of monthly/periodic accounts
Review and report project related balance sheet accounts (AP, AR, advances, debit balance and retentions) on monthly basis to ensure risks are highlighted and mitigated from finance perspective
Monitoring of site...
...internal parties
• Preparing pick/delivery notes for dispatches (if needed) / liaise with warehouse staff
• Verifying invoices, debit / credit notes and other relevant information
• Preparing JAFZA documents for each shipment leaving the free zone (where necessary...
...related matters
Responsible for the management of accounts receivable which includes checking sales integration in the system, booking debit notes, challenging import and sales support Specialist on accounts receivable
Responsible for booking Fixed Assets and charging...
...volume of requests to be provided to the Line Manager and Quality Assurance.
Prompt follow-up and delivery of security items e.g. Debit/Credit cards, cheque books, returned cheques. Ensure proper registration and storage of the same. Relevant registers are required to...
...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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...MIS daily to ensure record correctness.
Preparation of financial batches, fee collection & funds disbursement for chargebacks; debiting merchants / write off to ensure financial entries are passed regularly.
Coordinating, advice & guidance to merchants, third party...
...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....
...Review & post AR transactions (Invoices, Debit Note, Credit note).
Ensure all customers’ bills are issued accurately on time through the distributor.
Communicate with customers their invoices, payments apply details & statement of account.
Reconcile outstanding...
...reports, etc.
Consolidating and updating Excess/Shortage and damages received along with the shipment, claiming necessary credit/debit notes from the supplier and sending details to the accounts department after validation.
Ensure the physical security of all used...