وظائف Debt Recovery في الإمارات

تحسين وضع الديون الخارجية، بما في ذلك الاستفادة من كيانات التمويل المفضلة. تحسين وضع رأس المال داخل المجموعة من خلال كيانات الإقراض المفضلة. المساهمة في تنفيذ بنك داخلي لتجميع النقد ومصنع الدفع. تطبيق خبرتك في إدارة المخاطر المالية العالمية لتلبية الاحتياجات التشغيلية. تقديم رؤى حول ت المزيد...

الأدوار والمسؤوليات نحن نبحث عن محلل خزانة مهتم بالتفاصيل للانضمام إلى فريقنا المالي. سيكون محلل الخزانة مسؤولاً عن إدارة الأصول المالية للشركة ومراقبة التدفق النقدي وتنفيذ المعاملات المالية. مسؤولية الوظيفة الإشراف على الموقف النقدي اليومي وضمان السيولة الكافية للاحتياجات التشغيلي المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Jointly with products partners, identifying and leading tailored marketing of products addressing clients' needs Leading credit risk and other internal approval processes for all credit across loa المزيد...

We are currently working an onsite schedule in our Roseville, CA office (though an option to work one day from home will be available after training) This is a contract to hire position but it would be our preference to convert someone to permanent as quickly as possible The compe المزيد...

Key Responsibilities: • Lead the review of affiliates' corporate finance matters, including liquidity, working capital, dividends, and capital structure. • Evaluate and recommend ways to optimize intra-group lending, demonstrating an understanding of structuring and tax optimization o المزيد...

Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecas المزيد...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepa المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Key Responsibilities: · Assist across all phases of the project (e.g. Plan, Analyze, Design, Build, and Test). · Support the design of conceptual architecture and technical solutions. · Enhance the efficiency of the development, testing and release process. · Implementation of comp المزيد...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions. Supervise IPOs and privat المزيد...

A bachelor's degree and approximately 2 years of related work experience MBA and prior consulting experience is preferred Strong analytical and technical skills Strong communication, presentation, client service and technical writing skills Desire and ability to work closely المزيد...

a Fishing Supervisor, you will be responsible for: Running multiple Complex Wellbore Intervention Jobs in the field Supervise Fishing and Casing Exit operations in the Field Running Dual completion Recovery , Section Milling , Slot Recovery , Open Hole Fishing . Running Remedial & المزيد...

تنفيذ جميع جوانب أنشطة الخزانات البحرية بما في ذلك تطوير الحقل وتقييم الأداء وتقييم الخزان والأصول وتوقعات الآبار والإشراف على التكامل بين الحقول. تحديد وتبرير وتطوير تنفيذ سير العمل لتقييم وإدارة الحقل بما يتماشى مع أفضل ممارسات الصناعة. استخدام تقنيات هندسة الخزان المتقدمة ودمج البي المزيد...

الأدوار والمسؤوليات سيكون صاحب الوظيفة مسؤولاً عن توفير معايير خدمة عملاء ممتازة وضمان تلبية استفسارات العملاء بكفاءة. المسؤوليات الرئيسية: دعم رئيس القسم في تحقيق أهداف المسؤولية المعينة ومواءمة الجهود مع الأهداف العامة للشركة والاستراتيجيات والسياسات. مساعدة الفريق في العمليات ال المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Role Responsibilities: - Participate in financial due diligence assignments in the context of buy- and sell-side M&A transactions, servicing both corporate and private equity clients. - Add value to the targeted transaction by transforming key findings into price adjustments and propo المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

مسؤول عن الإدارة اليومية وصيانة أنظمة قاعدة البيانات قيد التشغيل، بما في ذلك المهام المتعلقة بتحديد مشكلات قاعدة بيانات التطبيق واستكشاف الأخطاء وإصلاحها. إجراء فحص صحي على قواعد البيانات وخوادم قواعد البيانات. خبرة في Oracle Enterprise Manager Grid Control 13c خبرة في مفاهيم النسخ ال المزيد...