Accounts Assistant Credit Controller Jobs in UAE

Reviewing and creating / posting all types of Payables. Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc. Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents More...

Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and upda More...

Roles and responsibilities Accounts Assistant (UAE National) Abu Dhabi Parsons is looking for an amazingly talented Accounts Assistant-UAE National to join our team! We are looking for someone who understands accounting, knows the nature of assets and liabilities as well as the inc More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, i More...

Roles and responsibilities Working closely and communicating with Room Sales, Events, Front Office and Restaurants colleagues. Must have thorough knowledge of all policies and procedures as they relate to credit and receivables. Must work in a safe, prudent, and organized manner. More...

Responsibilities: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, iss More...

Skills / Qualifications Bachelor's degree in Accounting or Finance Finance or accounting qualification along with 3 years of relevant credit control / collections experience SAP experience 2 years Proficient in MS Office Experience of delivering collections to target and More...

Eén van onze klanten te Antwerpen zoekt een klantgerichte Credit Controller. Was je toch al aan het nadenken over jouw carrière? Misschien is dit dan wel een volgende stap. Binnen deze firma kan je rekenen op een verantwoordelijke functie en een gezellig team van collega More...

Maintains customer data base and reconcile accounts where problem arise. Supervises posting of receipts and deposits to banks. Coordinates with auditors for interim and year end audit for related area. Visits customers for account and recovery matters. Follows More...

Review all accounting transactions related to tax requirement; connect with GFO to make sure closing is smooth and correct finished. Making reasonable accrual/salary voucher in SAP for month closing. Prepare tax report to tax department and statistics department, and other report More...

To develop and increase fixed deposits and CASA base in retail banking. Unique contribution of job holder is to achieve given targets and provide new and existing customers high standards of customer service. Provide professional and expert advice on products & services to customers a More...

Manage credit risks and cash allocation and update customer contract details. Ensure payments from customers are collected as per the approved credit terms. Collection of outstanding receivables. Reduce the overall outstanding days and amounts overdue. Resolve invoicing or other More...

Roles and responsibilities We are looking for a professional Credit Analyst to determine our customers’ creditworthiness. You will analyze financial data to assess the likelihood of a borrower honoring their financial obligations. Responsibilities Assess credit worthiness More...

Ensure that all required documentation (Finance, Collateral & Source) have been obtained against each credit approval Ensure that all documents obtaining in line with Shariah principles are related to financing Ensure that all documents have been reviewed and found in order E More...

What You Will Do Adheres to company and department policies and procedures. Achieves individual objectives related to aged receivables, DSO, account management and SLA’s by utilizing good time management skills. Responds to incoming communications including e-mails, in More...

Responsibilities: Support business in achieving monthly budget & targets while maintaining highest quality portfolio Additional support to business in capturing customers within the acceptable parameters without violating CB regulations. Contribute positively in the daily under More...

Responsibilities: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk essments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. More...

Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deliver a multidimensiona More...

Requirements At least 15 years of experience in the Banking sector within the Credit Administration function Extensive team management skills, being able to communicate with employees of different levels of seniority Strong communication sklills and stakeholder management

We are seeking a highly analytical Credit Analyst to join our client team in Dubai. The successful candidate will be responsible for evaluating the creditworthiness of various entities including corporations and financial institutions. This role involves analyzing financial statements More...