Credit Operations Jobs in UAE

The growing importance of support functions require a dedicated seasoned resource to focus and lead the legal and controls aspects within Credit Operations of the UAE Wealth Business namely Credit Initiation Collections and Fraud units. Key Responsibilities: Handle legal matters such More...

This is an excellent opportunity for an accomplished, people-driven, HR Manager to join the business during this period of growth for a successful world class business based in Rossendale. The duties of this position are to provide professional advice and support on all employee relat More...

Analyze Bank Statements so as assess its genuineness, continuity, business turnovers, cheque returns, average balances and to observe if there is any chance of artificial fabrication of such statements. Analyze applicant’s financial statements and comment on its findings (whe 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...

Roles and Responsibilities Provide daily administration & support on all aspects of SAP Basis, including ECC6 EHP8, EP Portal, VIM/OTAS, PI, BI and BW on HANA, MII on HANA. Evaluate, install, configure, deploy SAP applications, systems software, products, More...

Proven track record of success in collecting overdue payments and improving cash flow. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills, with the ability to negotiate effectively and build positive relationships with clients. Proficient in More...

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...

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...

Knowledge, skills and attributes: Good verbal and written communication skills Ability to engage with clients in a professional and tactful manner Proactive and meticulous individuals with excellent attention to detail Ability to read, analyse and interpret financial reports 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...

Job Title- Software Developer Position Details:- Designation: Software Developer (Java) Years of experience: 3 to 8 years (On below mentioned skill set) Location: Mumbai, Pune Work mode: Hybrid Education: BE/ME/MCA/MSc graduate.(No Ga More...

Responsibilities: Oversee the entire ledger and work from it to ensure good result at month end. Manage and participate in cash collections, adhering to and enhancing controls to ensure timely payment of customer invoices. Regular review of debtors and follow up actions. Issue invoic 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...

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 Deliver a multidimensiona 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...

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...

Department: Finance/AccountsLocation: Dubai Job Summary:The Credit Controller is responsible for overseeing the company s credit control function ensuring that all credit extended to customers is monitored and controlled in line with company policies. This role involves managing cus 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...