وظائف مساعد مدير الائتمان في الامارات

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor المزيد...

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

Group Credit Manager Responsibilities Implementation of various credit applications across the group Create, review and maintain the credit policies within the business Ensuring that bad debt is kept low through streamlined credit and collections processes Management of variou المزيد...

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

• Role includes review customers’ CreditApplications. • Ensure accuracy of data, conduct in depth financialand non-financial analysis for companies to establish risks andprovide mitigants. • Discuss findings with Business team to ensurealignment before approving or recommending the fi المزيد...

• Role includes review customers’ Credit Applications. • Ensure accuracy of data, conduct in depth financial and non-financial analysis for companies to establish risks and provide mitigants. • Discuss findings with Business team to ensure alignment before approving or recommending th المزيد...

Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs. Maintain a healthy communication bath with the F&B and the FO to insure proper handling of daily backups for all the in house DB approved customers. To guarantee proper handling المزيد...

Job Description Primary Responsibilities Accounts Receivable Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies an المزيد...

Key Responsibilities: Assist with a motivated and proactive approach to drive the comprehensive risk management across the business according to the Rule books and policies Prepare, review and update the Branch’s policies and procedures on credit risk Provide comprehensive risk manage المزيد...

Key Responsibilities: Assist with a motivated and proactive approach to drive the comprehensive risk management across the business according to the Rule books and policies Prepare, review and update the Branch’s policies and procedures on credit risk Provide comprehensive risk manage المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Key Responsibilities Reporting to the Chief Risk Officer you will: Assist with a motivated and proactive approach to drive the comprehensive risk management across the business according to the Rule books and policies Prepare, review and update the Branch’s policies and p المزيد...

الغرض من الوظيفة الإشراف والإدارة على عملية طلبات الائتمان وإجراء تقييمات لمخاطر الائتمان ودعم وحدة الأعمال في إدارة علاقات العملاء وحماية وتحسين جودة الأصول في المحفظة المعينة من أجل دعم تحقيق الأهداف المالية وغير المالية المحددة للمجموعة المسؤوليات إدارة المحفظة: معالجة مقترحات الائ المزيد...

Job Title- Software Developer Position Details:- Designation: Software Developer (Java) Years of experience: 3 to 8 years (On below mentioned skill set) Location: Mumbai, Pune Work mode: Hybrid Education: BE/ME/MCA/MSc graduate.(No Ga المزيد...

Responsibilities: Oversee the entire ledger and work from it to ensure good result at month end. Manage and participate in cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices. Regular review of debtors and follow up actions. Issue invoic المزيد...

Het Aanbod Als Credit Analyst Een aantrekkelijk salarispakket aangevuld met extra legale voordelen zoals bedrijfswagen, netto vergoeding, verzekeringspakket en maaltijdcheques. Een uitdagende functie met verantwoordelijkheden en ruimte voor initiatief Glijdende uren en regelmat المزيد...

أنت مسؤول عن تحصيل الأموال من المدينين كل شهر والحفاظ على حساباتهم في حالة جيدة. يمكنك قراءة وفهم ووصف أهم التغييرات في دفاتر الأستاذ كل شهر. تتأكد من استلام التقارير الشهرية في الوقت المحدد ومتابعة تنفيذها. عليك التأكد من أن جميع الفواتير يتم دفعها عند استحقاقها. وفقًا للتوقعات ا المزيد...

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 المزيد...

Proven track record of success in collecting overdue payments and improving cash flow. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills, with the ability to negotiate effectively and build positive relationships with clients. Proficient in المزيد...