Credit Jobs in UAE

• 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...

Key Responsibilities: Assess the credit and financial strength of Citi's Large Corporate, Public Sector, and Financial Institutions Clients by performing fundamental credit analysis of counterparties using both quantitative and qualitative factors Complete Credit Analysis Write-up Mem More...

This role has responsibility for the portfolio of Specific Industry Relationships and the role reports directly to the ICG Risk Analysis (IRAU) Credit Risk Team Lead of respective industry. Key Responsibilities: • Assess the credit and financial strength of Citi s Large Corporate, Pub More...

Surani Group is looking for Sales Professionals for No.1 bank in UAE. • To engage and educate customer on product usage. • Must have experience in sales or tele sales. • To identify new platforms to generate leads. • Able to work towards achieving targets. • Excellent Communcation and 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...

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes.

Responsibilities** - Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards - Responsible for achieving collection target every month and maintaining More...

Job Description Roles & Responsibilities Credit Assessment: · Assessing the creditworthiness of new and existing customers. Establishing credit limits and terms based on risk evaluation. Debt Collection: · Contacting customers to ensure timely payment of outstanding invoices. · More...

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Monday - Friday (8am-5pm) This Jobot Job is hosted by Ashley Elm Are you a fit? Easy Apply now by clicking the Easy Apply button and sending us your resume. Salary $55,000 More...

a) Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices. Maintain and balance daily collection & petty cash fund twice daily Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from More...

Assign credit limits as per the agreed terms. Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets Day to day collection activities (letters, calls etc) for assigned portfolio of customers Apply the Group Credit Policy and support the sta More...

Ensure to record AR/DP Collections against SO or Invoices. Daily collection reports should be uploaded in the shared drive provided by the AFSS All collection / PCF verification and hand over are properly signed / filed for future references Monitoring and communicate cheque clea More...

About Our Client We are working on an exciting opportunity with a large investment fund based in the Abu Dhabi, UAE. They are looking for an investment professional to join their growing private markets team, to focus on private credit, across funds and co-investments. The team is ex More...

Provide support to credit analysts with analysis of financial information and credit reports. Prepare financial and collateral analysis and narration in loan reviews. Monitor individual loans and compile periodic reviews and analysis. Assist with credit presentations.

Roles & Responsibilities Main responsibilities & key activities Work is focused on administering, designing, and ensuring compliance with credit and collections processes including Credit Researching credit history (e.g., collect personal/business data for analysis, run c 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...

Balances hotel cash receipts and hotel credit cards. Balances daily charges and post necessary adjustments. Audit previous day postings for accuracy and ensure support ties to postings Prepares income breakdowns for each hotel outlet. Prepares and distribute daily management reports. More...

Perform rigorous financial analysis, sensitivity analysis, and reviewal of investment proposals by businesses lines (AM/DM) Support the adoption of a structured approach to all investment evaluations, generating fully transparent information for management Perform the identificati More...

Job Description Effectively manage own portfolio of LBO deals including Agency roles when needed. Detect underperforming assets early and propose strategic recommendations to senior management. Collaborate with clients, credit, and syndicate banks, offering day-to-day control More...

Identify areas of increased credit risk and advice credit policy/fraud/collection to take appropriate actions. Analyse MIS to ensure quality of the portfolio with regards to risk. Ensure adequate and consistent monitoring and review of product portfolio quality. Provide necessary More...