وظائف Credit Administration في الإمارات

ROLE PURPOSEWork within a senior management structure to formulate revise and implement policies procedure and practices for the Private Banking Credit area that are consistent with the overall strategy and objectives of the bank.Ensure that credit approvals adhere to policy guidelines monitoring an...

We are seeking a detailoriented and efficient General Cashier Paymaster to join our team in Dubai United Arab this dual role you will be responsible for managing cash transactions and overseeing payroll operations for our organization.Handle cash transactions including receiving payments issuing r...

Reporting to the Finance Manager responsibilities and essential job functions include but are not limited to the following:Must have excellent cash handling skills evidenced by no overages and shortages.Must have a commitment to follow all local and corporate policies and procedures as they relate t...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

As a Director of People Partnering - Grocery & Retail this role is about partnering closely with our stakeholders and supporting their organizational needs. This role has aspects to it that are operational and other parts that are creative - you never know what new initiatives you may be working on...

Join our global team for a career filled with opportunities to solve challenges both small and large local and global simple and complex.Who we are looking for:We are looking for a passionate energetic and talented Credit Controller who thrives on building strong relationships with customers proacti...

JOB PURPOSE:The role is responsible for preparing checking and vetting of documentation relating to credit facilities and accurate detailing before inputting the same into the Banks system. Further he/she is responsible for ensuring the enforceability/authenticity of the security documents executed...

DUTIES & RESPONSIBILITIESEnsure the timely credit collections of all outstanding paymentsManage credit meetings with key stakeholdersMonitor credit limits of all outstanding accountsAdminister credit processes and policies for other departments in the hotelWork with the Finance Manager to build effe...

Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.Communicate credit decisions to relevant personnel and stakeholders efficiently.Negotiate payment terms and establish credit conditions in line with company policies and guideli...

JOB PURPOSE: The role is responsible for managing of credit limits relating to credit facilities and guiding the team members in the day-to-day transactions with respect to limit encoding & control. Further he/she is responsible for ensuring that the team complies with the approved terms and adheres...

DescriptionPosition SummaryThe Restaurant General Manager is responsible for leading the operations of Market Kitchen and its bar outlets ensuring exceptional guest experiences driving revenue growth and maintaining the highest standards of service and quality. This role requires a visionary leader...

JOB PURPOSE: To provide support for Static data maintenance as part of a centralized team supporting multiple regions locally and internationally.Part of a dynamic department responsible for maintaining and updating reference data in Murex Bloomberg GLCMS Fenergo/ALPHA core Banking system (Intellect...

DescriptionPOSITION SUMMARYAssist management in reviewing existing and evolving operating/financial issues. Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents. Record store access and/or analyze computerized financial informati...

ROLE PURPOSE:The role is responsible for preparation and vetting of documentation relating to credit facilities and accurate detailing before inputting the same into the Banks system. Further he/she is responsible for ensuring the enforceability/authenticity of the security documents executed by the...

 Prepare the General Cashiers Report and General Cashier JV.Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures.Preparation of General Ledger Reconciliation.Follow up for the renewals of contracts expiring and maintain the Co...

DescriptionPOSITION SUMMARYPursue collections and keep accounts current by contacting customers via telephone or email. Determine customers ability to pay and offer appropriate payment options. Enter details of conversation and agreements into computer system. Act as primary contact for collection i...

Promote restaurant business and continually increase database contacts Maintained professional business relationship with all third party F&B partners Ensure the restaurant ethos is in line with SLS standards are consistently maintained Ensure and promote compliance with all local liquor health and...

Payroll Processing: Accurately calculate and process employee salaries wages bonuses deductions and overtime according to company policies and legal regulations. Payroll Reporting: Prepare and distribute payroll reports to management detailing salaries deductions and other relevant payroll data. Co...

The Visa Consulting Retailing Director will be a subject matter expert across this critical industry sector ( especially grocery high street retail and everyday spend categories) They will be contributing to our engagements delivering exceptional quality and value to all parties.In order to be consi...

JOB PURPOSE: The VP of Operational Internal Control & Governance will plan direct coordinate and oversee Operational Risk Framework in the Group Operation Credit administration and International Operations by improving the quality of Risk Assessments and Internal Controls. Consistently work independ...