Assistant Credit Manager Jobs in UAE

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...

Job Description Spreading of financial statements on Moodys along with full preparation of proposals for RM’s further review and comments. To maintain high quality proposal based on customer information, industry performance and market feedback Direct contact with custome More...

Mandate Skill Set Minimum 2 years of credit review and process knowledge experience in Retail/NBFC/Business banking loans process. Financial reading experience. Details Orientated Communication Skills Good performance under pressure Good sense on credit assessments Spec More...

Our client is a well reputed DIFC Based Investment Bank covering the region, looking to grow their team by hiring a Credit Analyst Must have at least 7 years of Credit Experience working with Fixed Income & Equities, additional experience with Investment Products such as DCM More...

Skills / Qualifications Bachelor's degree in Accounting or Finance Finance or accounting qualification along with 3 years of relevant credit control / collections experience SAP experience 2 years Proficient in MS Office Experience of delivering collections to target and More...

TSI's role entails ensuring regular and continuous servicing of areas covered, to make the product available at the most outlets possible, via a network of redistribution stockiest, distributors, their salesmen, and wholesalers operating in the market. Furthermore, the product require More...

Reference Number:MNW Job Description: Our client, one of Africa’s leading renewable energy companies, is seeking a Business Development Manager, who will manage the business development activities in South Africa (and support the rest of Africa's business development More...

Responsibilities Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deli More...

 Obtain customers’ satisfaction with regards to timely delivery of invoices.  Develop guidelines for the collection process that complies with the organization procedures.  Review and approve new customers’ applications to ensure proper credit check.  Manage collectors More...

Responsibilities Process Mercantile Credit reports for new account applications Upload new accounts onto CRM/system and maintain diary notes Collaborate with Branch Managers to address customer queries and concerns Maintain daily filing of customer files Handle limit increase More...

Research and assess the creditworthiness of customers. Create credit score models to learn about future risks. Approving or rejecting loan applications, based on credibility and potential revenue and losses. Research and assess customer creditworthiness and create credit score mode More...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim More...

Prepare loan agreements. Prepare Facility Sanction Letters Ensure that all requested collateral and securities are obtained and legally acceptable. Follow up with borrowing customers Prepare charges letters The Successful Applicant UAE National with Family Book (REQU More...

Overview:The Assurance Group is looking to hire and train new agents with the right skill set for our National Marketing Although experienced insurance agents are welcome to apply, no experience is In fact, we prefer to work with people coming from other ; It might seem strange that More...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti More...

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 More...

Job Description Managing KYC/AML processes for new clients, ensuring all KYC documentation is collected and verified in accordance with internal KYC policy and submitted to the Client Lifecycle Management (CLM) team to complete the on-boarding process. Liaise with CLM team and More...

Responsibilities: Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. 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...

CNA up to $21/hr! CMT up to $22/hr Wellington MO Area PS: We have some facilities in the KC area that pay up to $23.25 for CNAs and $24.50 for CMTs! CNA - Certified Nursing Assistants & CMT - Certified Medication Technicians *Cascade staffs all around the Midwest a More...