وظائف Credit Manager في أبوظبي

In this role as a Junior Credit Controller you will be responsible for Credit Control within assigned unit and also managing the overall legal cases for the region.Implements the organizations credit policies so that an acceptable level of risk is maintained repayments are made on time losses are ke...

The Income Auditor is responsible for auditing the daily revenue postings and adjustments processed.  Balancing the daily revenue to the cash postings tracking of the daily payroll report and circulation of management reports. Work with department managers to ensure the hotel is in compliance with e...

About the ClientOur client is a well-established contracting company delivering premium building projects across the UAE. The company is known for its efficient material management and procurement processes.Role OverviewThe Store Manager will oversee material storage and inventory management ensurin...

JOB PURPOSE: To govern and monitor programs/projects and leverage all tools resources and processes to ensure they can be delivered on time and within budget.KEY ACCOUNTABILITIES: Responsible for the management and success of Program / Project Reviews Business Cases Documents to ensure budget is mon...

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

DescriptionRole : Credit Review ManagerLocation : Abu Dhabi Role Purpose:Process credit applications / requests for Project & Structured Finance within Wholesale Banking Group (WBG) and International Business Group (IBG).Make balanced credit decisions and provide an independent view regarding propos...

DescriptionRole : Credit Manager - Covered Card FinanceLocation: Abu DhabiRole Purpose:Managecredit offered to customers; oversee the entire lending process including the initial application the underwriting the disbursal or denial of the request and after sale Key Accountabilities of the role Fina...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...