وظائف Credit Intermediation في الإمارات

لجمع، مع شاهد معين، جميع مظاريف التحويلات الخاصة بكتبة المكاتب الأمامية وكتبة الأطعمة والمشروبات من الخزنة والتحقق منها مقابل صحيفة الشاهد اليومية. لعد النقود والشيكات وقسائم بطاقات الائتمان، جنبًا إلى جنب مع الشاهد، والتحقق منها من خلال تفاصيل تقرير التحويلات المحوسبة لموظفي المكاتب المزيد...

Job Description The RBS MPT unit is a sales channels under RBS (Cards & Personal Loans) catering to the Credit Card, Personal Finance and Bank Account requirements of existing and prospect Emirates NBD customers within UAE. The team’s core responsibility is to sell & in المزيد...

Job descriptionWe Finridge Commercial Broker LLC are currently seeking a banking professional with at least 6 month of UAE or Home Country experience in Credit Card and personal finance sales.Responsibilities: Meet Credit Card and personal finance targets through effective selling and المزيد...

We are Finridge Commercial Broker LLC currently Looking to hire a selfmotivated and resultoriented Banking Sales Executive with at least 6 month of UAE or Home Country experience in Credit Card and personal finance sales to join our great team.Responsibilities: Meet Credit Card and pe المزيد...

Responsibilities: Working with clients to prepare applications for loans by compiling, arranging, and reviewing all relevant documents. Determining the feasibility of granting loans and communicating with management if required. Processing advances and disbursements, as well as p المزيد...

Roles & Responsibilities 1;">Main Duties and Responsibilities: Operational: Block the morning arrivals and communicate them to Room Service for the amenities Check today s pick up and cancelled reservations for HWEB bookings, charge them accordingly and update PMS, also refund the gu المزيد...

Job Description Encoding/Authorizing of credit limits related to credit facilities and ensuring accurate detailing before inputting/authorizing the same into the Bank’s system. Maintaining accuracy with regards to application of interest rates, commission, charges and ma المزيد...

Send invoices to Finance promptly for approval. Process company invoices covering various expenses including Direct Operating Costs, Crew Expenses, IT, Maintenance, and Travel. Handle payments and upload them in FAB NAFURA for both company and PF Technical matters. Send remittance المزيد...

Preparation of Invoices to Customers based on agreed rates and tariffs. Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer. Analyzing disputed invoices issue Credit Note after Operation Confirmation. Communication with المزيد...

Age: 20 Years to 35 Years MaxHaving U.A.E. Drivers License and Own Car is a plusExperience in UAE or at Home Country is a plusJob Description:Credit Card Personal Loan Sales and Auto LoanVisits Clients as neededPrepares Day End Report for their Daily Visits and SubmissionWork together المزيد...

Job Summary: The Financial Relationship Officer will be responsible for managing and nurturing the organizations relationships with various banks in the UAE. This role will focus on securing financial products such as loans and credit facilities ensuring seamless banking transactions المزيد...

COME AS YOU ARE & JOIN THE 25h TRIBE. Job Description How does your working day look like … As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuri المزيد...

Job Summary: The Financial Relationship Officer will be responsible for managing and nurturing the organizations relationships with various banks in the UAE. This role will focus on securing financial products such as loans and credit facilities ensuring seamless banking transactions المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

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 المزيد...

إدارة النقود تخصيص البنوك للتداولات الفردية، التواصل مع البنوك، الحفاظ على / زيادة خطوط الائتمان المصرفية لمحفظة المنتجات النفطية، تقديم المشورة لموظفي تمويل التجارة، تقديم التقارير إلى المدير المالي؛ الدورة الكاملة لتمويل الصفقات: تحليل واعتماد بند التمويل في العقود التجارية، إعداد م المزيد...

تنفيذ جميع إجراءات الحسابات الدائنة والحسابات المدينة للكيان المعين، بما في ذلك إعداد قسائم دفتر اليومية والمعاملات المستحقة الدفع والمستحقة القبض (المدفوعات والإيصالات وإشعارات الخصم وإشعارات الائتمان والفواتير). استلام الفواتير وإجراء مطابقة الفواتير والتسوية مع مذكرات التسليم مقا المزيد...

أن يكون لديه المعرفة العملية الكاملة والقدرة على الإشراف على جميع الواجبات والمهام في مكان العمل المخصص وتصحيحها وإثباتها وفقًا للمعايير المحددة. متابعة الحالات المالية ومراقبة أمين الصندوق في المكتب الأمامي. تعيين المسؤوليات للمرؤوسين، وتنفيذ مبدأ تعدد المهام والتحقق من أدائهم بشكل د المزيد...