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      1. Home
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      3. Payment jobs

      Payment jobs in New Haven 541 -550 of 1454 (0.002s)

      Credit manager

      AchimotaDARA

      ...risk and ensure timely payments. Key responsibilities involve analyzing financial data, approving or rejecting credit applications, setting credit limits, negotiating loan terms, and ensuring compliance with regulations. Responsibilities Creditworthiness evaluation: Assessing the credit history and financial stability of [...]

      Category Banking, Insurance, Finance & Accountancy

      11 days ago in PostJobFree

      Account receivable clerk

      AchimotaDARA CAPITAL

      ...the whole set of payment collection procedures for our company. Your primary duties will include processing invoices working with missed payments and managing Accounts Receivable Clerks. You will be responsible for keeping our accounts receivable activities accurate and efficient. We expect the applicant to be [...]

      Category Banking, Insurance, Finance & Accountancy

      11 days ago in PostJobFree

      Accounting staff

      ValenzuelaSYMANPRO MANPOWER SERVICES CONTRACTOR CORPORATION

      ...accounts receivable - Preparing debts payments journal entries in month-end and year close, processing and reporting financial data - Provide accurate accounting and analysis for several programs areas - Monitoring and inspecting the review of monthly report of expense allocations such as salaries, occupancy, benefits and [...]

      Category Banking, Insurance, Finance & Accountancy

      11 days ago in PostJobFree

      Demichef de rang @ the paris club (m/f/d)

      DüsseldorfAccor

      ...full-time team member without payment or holiday reduction Get to know our 25hours hotels and stay for free for a maximum of 10 nights per year as an employee Take advantage of being part of Ennismore and get generous discounts when visiting our bars and restaurants as well as booking hotel rooms all over the world Benefit from [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality

      11 days ago in Accor

      Director purchasing and receiving

      San DiegoAccor

      ...cost analysis Ensure prompt payment of invoices through expeditiously addressing pending clarification invoices, actively addressing vendor concerns and reconciling statements, daily invoice scanning to the shared services mailbox (CASD) and working closely with the A/P team Communicate and lead the monthly inventory process in [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality

      11 days ago in Accor

      Director of finance

      Mövenpick BDMS Wellness Resort BangkokAccor

      ...financing and debt service payments with external agencies Prepare annual reports of actual revenues, transfers, and expenses Analyze financial outlooks and prepare financial forecasts Prepare financial analysis for contract negotiations and product investment decisions Ensure compliance with local, state, and federal budgetary [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      11 days ago in Accor

      Front office agent

      CairoAccor

      ...hotel management software Process payments and maintain accurate financial records Assist with currency exchange and safety deposit box services Collaborate with other departments to ensure guest satisfaction Promote hotel services and local attractions to enhance guest experience Address and resolve guest complaints in a [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality

      11 days ago in Accor

      Reservations agent- (saudi national)

      MakkahAccor

      ...and flawless communication Process payments, deposits, and billing information in line with Fairmont  Respond to guest queries regarding rates, packages, availability, and hotel facilities Promote upsell opportunities including room upgrades, dining experiences, spa treatments, and special packages Ensure accuracy of all [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality

      11 days ago in Accor

      Finance officer

      SydneyAccor

      ...cashiering duties.Key responsibilities: Process invoices, payments and credit applications Prepare and send debtor invoices and following up overdue accounts Promptly liaise with Front Office and bank for any credit card disputes Handle supplier invoices, payment runs and reconciliations Manage daily cash [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      11 days ago in Accor

      Accounts receivable clerk

      ChicagoAccor

      ...promptly to ensure timely payment Maintain the AR ageing report and escalate overdue accounts as required Liaise with clients to resolve billing queries professionally and efficiently Reconcile guest and city ledger accounts daily, ensuring accuracy and completeness Prepare month‑end AR reports for the Finance Manager and [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      11 days ago in Accor
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