...received from the corresponding Bank's/Branches are processed on a daily basis
Enter transactions to record standby/commercial letters of credit activity in ACBS.
Prepare and execute required letter of credit documents using Tiger, Microsoft Word, or ACBS, as...
...to protect yourself
Excellent opportunity to work with a leading global food trading company
Progress your career as a Credit Specialist
About Our Client
Our client is a leading global food trading company with a strong commitment to quality and customer satisfaction...
...The Credit Specialist is a key role directly reporting to the Credit Director. You will be based in Dubai and will be responsible for reviewing and analyzing credit information for our customers. You will also be responsible for making recommendations to our credit department...
...Job Description
Specialist- Credit Management
Full-time Sub Division: Credit - Corporate & Commercial Banking Division: Group Credit
Company Description
Now it’s your time to join the #1 bank in the Middle East and one of the most prestigious financial...
...documentation and assessing the clients' creditworthiness.
Calculating and analyzing the risk ratios of clients based on their credit score and financial history.
Approving or denying loan requests, and communicating your decision to both clients and management....
...Credit Products Specialist Jobs in Abu Dhabi, UAE by Turning Point HR Solutions | ArabJobs.com
Credit Products Specialist
Turning Point... ...APPLY
„« Structuring of loans & trade credit (including Letters of Credit, Letters of Guarantees, Bonds etc) products for...
...ADCB Abu Dhabi Commercial Bank Abu Dhabi, UAE Posted 2 months ago Expires in 5 days
To process credit applications, conduct credit risk assessments, support business unit in managing client relationships, protect and improve asset quality of assigned portfolio in order...
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...Process credit applications from new customers
Contact customers regarding overdue accounts and determine reasons for non-payment... ...upon request
Issue credit hold notifications
Issue dunning letters to overdue accounts
Recommend that accounts be shifted to a...
...Credit Controller Jobs in Dubai, UAE by BAC Middle East | ArabJobs.com
Credit Controller
BAC Middle East
- Dubai, UAE... ...collection monies owed by clients by means of telephone, fax, email and letter to ensure timely receipt of amounts due, update data on finance...
...build your career with us.
Job Description
To determine credit limits to be extended to individual’s guests, companies and groups... ...in the mailing of reminders, overdue notices an dunning letters to delinquent accounts in accordance with established and procedures...
...successful business is looking for a senior Credit Controller to fill a newly created role.... ...related field
Excellent control over Letter of Credits
Ability to effectively... ...regional expertise, we are the leading specialists.
We’re growing rapidly because people...
...Credit Control Specialist Jobs in Dubai | Canon Careers UAE
Description:
Assists the finance and accounting department-Accounts receivable with billing, tracking and collections of accounts due and reconciling conflicts. Determines reason for customer payment delinquency...
...The job posting is outdated and position may be filled
~ A credit analyst gathers and reviews financial data about loan applicants, including their payment habits and history, earnings and savings, and spending patterns . The credit analyst then recommends approval...
...The Credit Manager is responsible for overseeing the credit management of the organisation and the management of the credit control... ...The Company
Robert Walters Plc is one of the world's largest specialist professional recruitment consultancies with 51 offices spanning...
...The job posting is outdated and position may be filled
Evaluating new credit requests and conducting client credit checks.
Managing and collecting debts from company debtors.
Setting up the terms of credit for new clients.
Managing the collection of all payments...
...business objectives and familiarization with relevant ERP/other systems.
Follow up on due invoices by telephone, email & reminder letter within agreed timelines as per collection/accounting policy. Maintain accurate records of all customer activity. Ensure that...
...debtor balances to ensure a reduction in debtors DSO
Ensuring credit and collection policies and procedures are followed within your... ...experience within the region.Our main aim is to provide a specialist service to clients preferring to work with a bespoke consultancy...
...The Credit Controller is in charge of getting all overdue bills paid as soon as possible. He or she is also a key part of the companys... ...need to follow up on bills that are past due by phone email and letter within the time frames set.
You should make sure that the relevant...
The job posting is outdated and position may be filled
Evaluating the creditworthiness of potential customers.
Approving and rejecting loans based on available data.
Calculating and setting loan interest rates.
Negotiating the terms of the loan with new clients...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...client, a hugely successful business is looking for a senior Credit Controller to fill a newly created role.
The role will be a... ...countries and with the right regional expertise, we are the leading specialists.
We’re growing rapidly because people appreciate our...
...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...
...Senior Credit Controller Jobs in Dubai, UAE by Irwin & Dow Careers | ArabJobs.com... ....
•Processing and generating reminder letters and monthly statements.
•Liaising with... ...region.
Our main aim is to provide a specialist service to clients preferring to work with...
..., with the ability to negotiate effectively and build positive relationships with clients.Proficient in Microsoft Office Suite and credit control software.Highly organized and detail-oriented, with the ability to manage multiple tasks and deadlines effectively.
Disclaimer...
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...
Qualification Requirements
Education Level:
University Degree: or equivalent in Accountancy.
Qualified Accountant in recognised professional body is an advantage
Years of experience:
Two years previous experience in corporate collections including interaction...
...CREDIT MANAGER
DUBAI / AED 20,000 + ANNUAL BENEFITS
A Large Local Group in Dubai is looking to hire a Qualified Chartered Accountant working as a Credit Manager. Candidates with at least 10 yrs of local experience in automobile industry are must. Excellent communication...
...documentation and assessing the clients' creditworthiness.
Calculating and analyzing the risk ratios of clients based on their credit score and financial history.
Approving or denying loan requests, and communicating your decision to both clients and management....
...industry trends, market conditions and other relevant factors.
Make recommendations regarding approval, denial, or modification of a credit application based on risk assessments, determining appropriate credit limits, collateral requirements, and appropriate payment...