Payment Settlements Assistant

Responsibilities Process and reconcile payments received from clientsMonitor payment transactions and identify any discrepancies or errorsCommunicate with clients and resolve any payment-related issues in a timely mannerPrepare and maintain accurate records of settlements and transactionsCollaborate with other teams to ensure accurate and timely payment...

Process payment transactions accurately and efficiently, ensuring proper authorization and verification. Reconcile payments received with invoices and resolve any discrepancies. Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner. Develop and maintain relationships with external vendors, ensuring payment terms...

Process payment transactions accurately and efficiently, ensuring proper authorization and verification.Reconcile payments received with invoices and resolve any discrepancies.Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner.Develop and maintain relationships with external vendors, ensuring payment terms are...

ResponsibilitiesProcess payment transactions accurately and efficiently, ensuring proper authorization and verification.Reconcile payments received with invoices and resolve any discrepancies.Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner.Develop and maintain relationships with external vendors, ensuring...

Process payment transactions accurately and efficiently, ensuring proper authorization and verification.Reconcile payments received with invoices and resolve any discrepancies.Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner.Develop and maintain relationships with external vendors, ensuring payment terms are...

Payment Settlements Assistant:_Job Description:_: Proper and accurate implementation of accounting forms, offset (clearing) of transactions made with payment cards. Proper processing of information presented from the processing center as a result of clearing performed by payment systems. Proper management and control of balances of payment card accounts._...

Responsibilities:Process payment transactions accurately and efficiently, ensuring proper authorization and verification.Reconcile payments received with invoices and resolve any discrepancies.Collaborate with internal teams to solve payment issues and respond to inquiries promptly.Build and maintain relationships with external vendors, ensuring payment...

Responsibilities Coordinate with various departments to gather payment information and ensure proper documentation is received.Verify payment transactions for accuracy and completeness.Identify and resolve discrepancies or issues in payment settlements.Process payment settlements in accordance with company policies and procedures.Generate reports and analyze...

Responsibilities Coordinate with various departments to gather payment information and ensure proper documentation is received.Verify payment transactions for accuracy and completeness.Identify and resolve discrepancies or issues in payment settlements.Process payment settlements in accordance with company policies and procedures.Generate reports and analyze...

Responsibilities Coordinate with various departments to gather payment information and ensure proper documentation is received.Verify payment transactions for accuracy and completeness.Identify and resolve discrepancies or issues in payment settlements.Process payment settlements in accordance with company policies and procedures.Generate reports and analyze...

Process payment transactionsaccurately and efficiently, ensuring proper authorization andverification.Reconcile payments received withinvoices and resolve anydiscrepancies.Collaborate with internal teamsto resolve payment issues and answer inquiries in a timelymanner.Develop and maintain relationships withexternal vendors, ensuring payment terms are met and...

Process payment transactionsaccurately and efficiently, ensuring proper authorization andverification.Reconcile payments received withinvoices and resolve anydiscrepancies.Collaborate with internal teamsto resolve payment issues and answer inquiries in a timelymanner.Develop and maintain relationships withexternal vendors, ensuring payment terms are met and...

ResponsibilitiesCooperate with different departments to gather payment information and ensure proper documentation is received.Check payment transactions for accuracy and completeness.Identify and solve discrepancies or problems in payment settlements.Process payment settlements following company policies and procedures.Produce reports and analyze data to...

ResponsibilitiesCoordinate with various departmentsto gather payment information and ensure proper documentation isreceived.Verify payment transactions foraccuracy and completeness.Identify and resolvediscrepancies or issues in paymentsettlements.Process payment settlements inaccordance with company policies andprocedures.Generate reports and analyze datato...

ResponsibilitiesCoordinate with various departmentsto gather payment information and ensure proper documentation isreceived.Verify payment transactions foraccuracy and completeness.Identify and resolvediscrepancies or issues in paymentsettlements.Process payment settlements inaccordance with company policies andprocedures.Generate reports and analyze datato...

Coordinate with various departments to gather payment information and ensure proper documentation is received.Verify payment transactions for accuracy and completeness.Identify and resolve discrepancies or issues in payment settlements.Process payment settlements in accordance with company policies and procedures.Generate reports and analyze data to identify...

**Job description**: Charterhouse have been mandated by a Billion Dollar firm who is looking to hire a Settlements/ Payments Analyst to join their team here in Dubai. **About the role** This role will be responsible for managing tasks related to business account activities including account openings, updates, cancellations and reconciliations. In addition,...

ResponsibilitiesProcess and reconcile paymentsreceived from clientsMonitor paymenttransactions and identify any discrepancies orerrorsCommunicate with clients and resolve anypayment-related issues in a timelymannerPrepare and maintain accurate records ofsettlements and transactionsCollaborate withother teams to ensure accurate and timely payment...

ResponsibilitiesManage and reconcile the accounts receivable ledger Process payments, including credit card transactions and direct deposits Research and resolve any payment discrepancies Generate customer invoices Answer customer inquiries regarding payment history and disputes Monitor customer payments and take prompt measures to collect outstanding...

Responsibilities Manage and reconcile the accounts receivable ledgerProcess payments, including credit card transactions and direct depositsResearch and resolve any payment discrepanciesGenerate customer invoicesAnswer customer inquiries regarding payment history and disputesMonitor customer payments and take prompt measures to collect outstanding...