Credit Department Jobs in Dubai

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...

Manage credit risks and cash allocation and update customer contract details. Ensure payments from customers are collected as per the approved credit terms. Collection of outstanding receivables. Reduce the overall outstanding days and amounts overdue. Resolve invoicing or other More...

Eén van onze klanten te Antwerpen zoekt een klantgerichte Credit Controller. Was je toch al aan het nadenken over jouw carrière? Misschien is dit dan wel een volgende stap. Binnen deze firma kan je rekenen op een verantwoordelijke functie en een gezellig team van collega More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your schedulePerfor More...

Requirements At least 15 years of experience in the Banking sector within the Credit Administration function Extensive team management skills, being able to communicate with employees of different levels of seniority Strong communication sklills and stakeholder management

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...

About Our Client This is an excellent opportunity to join the wider treasury and IR team of a leading global investor as a credit research professional, based in Abu Dhabi. The team focuses on building internal investment capability to invest the fund's cash across money markets 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...

What You Will Do Adheres to company and department policies and procedures. Achieves individual objectives related to aged receivables, DSO, account management and SLA’s by utilizing good time management skills. Responds to incoming communications including e-mails, in More...

Lead by example and represent the brand by communicating its values and philosophy though all activities and interactions with customers and other team members Follow all appropriate Retail policies, processes, and standard operating procedures to ensure that work is done in a syst More...

Bachelor's or Master's degree in Computer Science, Web Design, or related field. 3+ years of experience in frontend development Strong knowledge of web development technologies such as HTML, CSS, JavaScript, and relevant libraries and frameworks (e.g., React, Angular, 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...

ITディストリビューター・ソリューションアグリゲーターにてシニアクレジットアナリストの募集がございます。信用分析・評価業務や売掛金管理、サポートなど幅広くご担当いただきます。 職務内容: 信用分析・評価 収益性比率、流動性比率、有効性比率などの主要な財務 KPI を計算 与信限度額を提案 滞留売掛金ステータスと進行中の代金回収を管理者に定期的に報告 保険会社と緊密に連携して信用リスクを軽減 売掛金回収に関する法的措置をフォローアップ 顧客マスターデータのメンテナンス 内部レポートと外部監査のサポート 外部監査プロセスに関して財務マネージ 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...

Team Leadership: Recruit, train, and supervise a team of sales associates to deliver sales targets. Provide regular feedback, coaching, and performance evaluatons to team members to foster their growth and development. Create a positve and motvatng work environment that encourages More...

What You Will Do In Your Role Facilitating team development and growth through effective communication and performance evaluations. Prioritizing work orders to address machine center functionality and optimize on equipment availability. Ensuring areas operate effectively and e 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...

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...

What You'll Do As a Property Finance Analyst, you will play a crucial role in supporting the team by conducting comprehensive market research, reviewing and analysing property investment transactions, developing robust financial models, assisting with client engagement, maintain More...