وظائف Debt Recovery في الإمارات

KEY ACCOUNTABILITIES: Design, develop, and maintain database systems to support various IT projects. Ensure database performance, security, and availability. Optimize database queries and troubleshoot performance issues. Implement and manage database backup, recovery, and disaster re المزيد...

Responsibilities: Meet with loan applicants to identify their needs and collect information for loan applications. Analyze active loan files on a regular basis and recommend solutions to speed up the loan process. Complete loan contracts and teach clients on policies and regulati المزيد...

To assist the Senior Physical Inventory in the responsibility for the of the physical inventory for the store including Self Serve, Full Serve, Market Hall and Display counts. Responsible for assisting with overseeing the Recovery counts and keeping detailed records of Recovery coun المزيد...

الأدوار والمسؤوليات سيكون صاحب الوظيفة مسؤولاً عن توفير معايير خدمة عملاء ممتازة وضمان تلبية استفسارات العملاء بكفاءة. المسؤوليات الرئيسية: دعم رئيس القسم في تحقيق أهداف المسؤولية المعينة ومواءمة الجهود مع الأهداف العامة للشركة والاستراتيجيات والسياسات. مساعدة الفريق في العمليات ال 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: Conducting preliminary interviews and documenting cases from the initial consultation to the end of treatment. Evaluating clients' mental, behavioral, and emotional health. Developing appropriate intervention and recovery plans for individuals, couples, fami المزيد...

Role Responsibilities: - Participate in financial due diligence assignments in the context of buy- and sell-side M&A transactions, servicing both corporate and private equity clients. - Add value to the targeted transaction by transforming key findings into price adjustments and propo المزيد...

الأدوار والمسؤوليات المسؤول عن الإشراف على عمليات إدارة النقد في الدار، والتمويل بين الشركات بما في ذلك تجميع النقد والتصفية. يتطلب هذا الدور فهمًا عميقًا للمنتجات المصرفية للتحصيل والمدفوعات، وأنظمة إدارة الخزانة. قيادة تحسين التدفقات النقدية، وتحسين الكفاءة التشغيلية، وإدارة مخاطر المزيد...

درجة البكالوريوس في التمويل أو المحاسبة أو أي مجال ذي صلة - على سبيل المثال الرياضيات أو الهندسة أو التمويل أو الاقتصاد أو إدارة الأعمال ACA أو ACCA أو CFA أو MBA أو ما يعادلها، مع التركيز على التمويل المؤسسي أو تحليل الاستثمار هو ميزة إضافية 2 - 4 سنوات من الخبرة في التمويل المؤسسي أ المزيد...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl المزيد...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl المزيد...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl المزيد...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl المزيد...

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 المزيد...

Responsibilities: Taking patients' histories, using specialized equipment to determine the extent of a fraction or injury, and determining the best mode of treatment. Performing blood tests to check for degenerative bone conditions. Strengthening an area of the body through e المزيد...

MongoDB Database Administrator needs 5+ years experienceMongoDB Database Administrator requires:HybridLocations: Charlotte, NC, Iselin, NJMust be flexible, weekends if necessaryRequired skills: MongoDB Database Administration, experience with HA/DR - Replica SetAutomation experience i المزيد...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl المزيد...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl المزيد...