Analyst Credit And Collections Jobs in UAE

The Credit & Collections Analyst Will Be Responsible For End to end management of the assigned customer portfolio from the account set up to cash collections/dispute management. The majority of time will be spent on collection activities: calling customers, sending statement 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...

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...

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...

About Our Client This is an excellent opportunity to join the wider treasury and IR team of a leading global investor as a credit research professional, based in Abu Dhabi. The team focuses on building internal investment capability to invest the fund's cash across money markets More...

Skill Farm Members are invited to apply for the following role: Responsibilities: Identify Engine issues and concerns in automation process for corrective action. Minimize risk: Timely action required on potential high-risk disbursals. Nonstarter QA - Review early defaults (within More...

Responsibilities: Receiving credit and loan applications along with supplementary paperwork. Reviewing documents to ensure their completion and precision. Conducting routine inspections to better understand clients' financial track records. Performing risk analyses and using More...

What You'll Do As a Property Finance Analyst, you will play a crucial role in supporting the team by conducting comprehensive market research, reviewing and analysing property investment transactions, developing robust financial models, assisting with client engagement, maintain More...

Responsible for collections of accounts receivable balances from Aerospace customers Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers. Ensuring past due and collection metrics are achieved on a p More...

Have you been struggling to get the hours that you need at work?Have you been stuck doing the same type of work for a while with no clear path to grow professionally? We are looking for Journeyman Plumbers to partner with us in Anywhere Plumbing Repair Inc. We have highly competitive More...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection More...

Roles and responsibilities Responsible for proactively managing customer relations to ensure smooth collection of outstanding debts owed to the company and decrease number of Defaults. Provide support in the legal processes to efficiently manage case escalations and negotiations in More...

En Adecco estamos buscando un Asesor de cobranzas. ¡Empieza este 2024 con trabajo! Importante entidad del sector financiero se encuentra en búsqueda de Asesores de cobranza en la ciudad de Medellín. El perfil que estamos buscando es; Bachiller en adelante con ex More...

With our international recruitment services, we support medical institutions (hospitals, nursing homes, practices, rehabilitation clinics, care services and physiotherapy practices) in their search for qualified employees. For our client in the health care sector in Bielefeld, we are More...

Install, repair, and maintain plumbing systems, fixtures, and appliances, including pipes, valves, faucets, toilets, sinks, and water heaters. Inspect plumbing systems to identify issues and recommend solutions for repairs or replacements. Install and connect piping for wat More...

This role has responsibility for the portfolio of Specific Industry Relationships and the role reports directly to the ICG Risk Analysis (IRAU) Credit Risk Team Lead of respective industry. Key Responsibilities: • Assess the credit and financial strength of Citi s Large Corporate, Pub 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...

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...

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...