Assistant Credit Manager Jobs in UAE

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 More...

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 More...

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. More...

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 More...

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. More...

• 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 More...

• 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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Purpose of the job Oversee and manage the credit application process, conduct credit risk assessments and support the business unit in managing customer relationships and protecting and improving the quality of assets in the assigned portfolio in order to support the achievement of th More...

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 More...

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 More...

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 More...

You are in charge of collecting money from debtors every month and keeping their accounts in good shape. You can read, understand, and describe the most important changes in ledgers every month. You make sure that monthly reports are received on time and that they are followed up on More...

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 More...

Procuramos um(a) profissional para trabalhar no Complexo Industrial de Sines como Gestor de projetos de mec nica. Ser respons vel pela gest o de projetos de Engenharia na rea de mec nica/piping, em conformidade com as solicita es e necessidades das Unidades More...