Credit Memos Jobs in UAE

About the Role Job PurposeWe are looking for a highly self-motivated and detail-oriented Credit & Collections Team Leader to join our Credit team reporting hierarchically to the Local Finance Director and functionally to Head of Credit EMEA. The Credit Manager is responsible to su More...

JOB PURPOSEReview and ensure that anti-money laundering (AML) Policies Procedures and controls cover all applicable laws and regulations with a particular focus on SCA regulatory scope. . Review the account opening documentation and client onboarding due diligence checks in accordanc More...

Certified as a Top Employer for the UAE Qatar KSA and Oman KONE is dedicated to creating a better world of work and demonstrates this through excellentpeople practices.We are committedto fostering a great work culture and inspiring the highest standards of quality and efficiency from More...

Additional Information : Your team and working environment:Dynamic working environmentDefined career development pathFriendly and supportive teamOur commitment to Diversity & Inclusion:We are an inclusive company and our ambition is to attract recruit and promote diverse talent.R More...

We are seeking a detail-oriented and analytical Loan Analyst to join our financial services team. The Loan Analyst will be responsible for evaluating loan applications assessing creditworthiness and ensuring compliance with internal policies and external regulations. This role is crit More...

JOB PURPOSE: Key role within the Loan Capital Markets & Sustainable Finance team with a focus to originate and execute Project Finance transactions with WBG IBM & PCG clients of the Bank and to support the Project Finance and Export Finance transactions of the LCM & SF tea More...

Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and esc More...

Reporting to Credit Manager responsibilities and essential job functions include but are not limited to the following:Accurately process and post all charges and payments to City Ledger accounts daily.Issuing a PM account on daily basis based on payment received as well as the signed More...

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 More...