وظائف الائتمان في أبوظبي

Roles & Responsibilities Responsible in sales operations of the branch and ensuring new business development growth. Achieving set budget in terms of Sales revenue and GP through business development. Maintains a high level of quality interaction with customers to develop and maintai المزيد...

Present, promote and sell products/services using solid arguments to existing and prospective customers Establish, develop and maintain positive business and customer relationships Reach out to customer leads through cold calling, direct email & other lead generation activities Achiev المزيد...

Responsibilities • Teach the assigned number of Credit Hours as an Adjunct Faculty. LMS (Learning Management System): Load all LMS elements prior to all courses offered by him/her within a delay prescribed by the program director. Grading: Submit completed Grade Book to the Program Di المزيد...

Responsibilities Successfully managing a portfolio and meeting sales targets. Comprehensive understanding of liability products and services, including deposit accounts, debit and credit cards, and loans. Strong analytical and problem-solving abilities, and the ability to make sound المزيد...

2.1 Role Description 2.1.1 Selling of products and services to existing or new customers Products include: Rentals, Leases, Chauffeur service, 2.1.2 Source new business: “ Cold Calling”, Fix appointments with new or existing customers or referrals, Emphasis long term leases 2.1.3 S المزيد...

Essential experience: 3-5 years of relevant experience in a related role Proven experience in delivering projects Ability to work to deadlines, accuracy, and a high level of attention to detail Excellent communication skills including external relationship management Ability to work i المزيد...

Employment: Full Time Job Role & Responsibilities – as below • Preparation of Financial Statements, • Preparation of Bank reconciliation Statement, • Reconciliation of Parties account (suppliers and customers) • Preparation of Import and Export LC documents • Register Sales order in t المزيد...

Main Objectives To arrange shipping documents in a timely manner without any discrepancies. To communicate with concerned party (supplier and customer) to give shipping advice and share documents in a timely manner. To arrange any required documents along with Letter of Credi المزيد...

Key Responsibilities: Prepare financial statements, including monthly and annual accounts, in compliance with legal and company policies. Manage all accounting operations based on accounting principles, including but not limited to, accounts payable, accounts receivable, general ledg المزيد...

About the requirements Responsible for delivering effective customer service internally and externally as per defined standards at the cash till and to process all customer transactions such as cash, credit card, voucher and gift cards Become efficient in handling bills, foreign exch المزيد...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit المزيد...

مبيعات بطاقات الائتمان والتمويل الشخصي والحسابات المصرفية في الخدمات المصرفية للأفراد. البيع المتبادل لمنتجات البنك الأخرى عند الحاجة التصرف بشكل احترافي نيابة عن البنك لتقديم تفاصيل عن منتجات البنك وخدماته والعمليات ذات الصلة وما إلى ذلك للعملاء الالتزام بمعايير خدمة البنوك لضمان المزيد...

Over 3 years of experience in order management, involving coordination with customers and the supply chain team. Proficiency in understanding and processing documents in compliance with the import regulations of the respective country. Interaction with freight forwarders to organize المزيد...

Sales related Job activities: Sales and Business Development: To achieve target of both revenue and volume with constant endeavour to meet and on-board new customers. Also, to ensure increasing the “share of wallet” with the existing accounts month on month. MIS – market analysis and المزيد...

Main Duties/Description • Welcomes and registers hotel guests, explaining the accommodations and establishing credit or method of payment. • Checks guest out of the hotel, preparing and explaining the bill. • Responds to a wide variety of guest requests by accurately assessing the gue المزيد...

Store Keeper Responsibilities: Keeping a record of sales and restocking the store accordingly. Managing and training store staff. Planning promotional campaigns for new products or specials. Ensuring that the store is kept clean and organized. Mediating any confrontations between المزيد...

We are one of the Leading Indirect Sales Channels working closely with the leading banks in the UAE to bring the best financial solutions to our clients. Currently, we are hiring for the Direct Sales Agents. The role will include onboarding new customers for personal loans and cred المزيد...

يرحب بنزلاء الفندق ويسجلهم، ويشرح لهم أماكن الإقامة ويحدد الائتمان أو طريقة الدفع فحص النزيل خارج الفندق، وإعداد الفاتورة وشرحها يتعامل مع جميع تفاعلات الضيوف بأعلى مستوى من الضيافة والكفاءة المهنية، ويلبي الطلبات الخاصة كلما أمكن ذلك يساعد الضيوف في جميع الاستفسارات المتعلقة بالخدمات المزيد...

Description . Financial Management: Cash Handling: Supervising the handling of cash, credit/debit card transactions, and any other forms of payment within the establishment. Accounting and Record-Keeping: Maintaining accurate records of financial transactions, reconcili المزيد...

Key Responsibilities: Handle legal matters such as Civil and Accounting cases for the Collections and Fraud teams, including interactions with external counsels, government and court-appointed officials. Work closely with a team of Controls Officers across Credit Operations to ensure المزيد...