Search Results: 2,965 vacancies
...and implementing collection strategies to minimize delinquencies and maintain a healthy cash flow.
Developing and implementing credit policies and procedures is a pivotal role, ensuring strict adherence to regulatory requirements and industry best practices for effective...
...Experience of working within a busy Credit Control function.
Excellent written, verbal communication and interpersonal skills.
The ability to converse with Finance and non-Finance staff, both internally and externally with the ability to influence at all levels...
...Review & reconciliation of rental branch accounting
Review of Fact sheets, Credit applications and carry out credit reference checks
Follow up with corporate client for speedy recovery of dues and endure that credit limits are strictly enforced
Take prompt action...
Qualifications
Degree in Finance or Accounting preferred
Fluency in English and local language mandatory; third regional language preferred
Experience working in multinational, multi-cultural environment
Experience working with remote counterparts
...Checking customer's credit ratings with banks.
Setting up the terms and conditions of a loan.
Timely and effective collection of all debts and customers payments.
Negotiating re-payment plans.
Maintaining contact with clients to ensure invoices are clear for...
...Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE... ...accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Analyzes information and...
...Profit of US$2.3 billion in 2012 is seeking a Head of Corporate & Credit Audit in our growing Group HQ in Doha.The role is directly... ...executive management on the adequacy and effectiveness of the internal controls in place within the respective unit/ area.The successful...
Resolution of claims
Keep Account Managers and Key Stakeholders informed regarding outstanding claims.
Resolution and allocation in a timely manner
Managing claims maintenance tool
Processing and communicating claims.
Internal Business Support
...
...payment schedules, ensuring clear and effective communication.
Continuously identify and implement process improvements in credit control procedures, ensuring full compliance with internal policies and external regulations
Required skills to be successful :...
...- the leading financial institution in the Middle East and North Africa - with a Net Profit of US$2.3 billion in 2012 is seeking a Credit Officer in the growing Group HQ in Doha.
This role is primarily responsible for reviewing credit facility proposals for Corporate...
...Job Summary
To support the Business in managing credit risk by using appropriate judgement and commercial credit experience to assess credit worthiness of a customer. Ensure that overall quality of accounts are within acceptable risk parameters and remain within Bank...
...Responsiblity:
Evaluating the creditworthiness of potential customers.
Creating credit scoring models for risk assessments.
Approving and rejecting loans based on available data.
Calculating and setting loan interest rates.
Negotiating the terms of the...
...ensure security of the storage and receiving areas are under your control
Manage the team for which you are responsible and ensure... ...temperature probe and store all deliveries appropriately
Ensure all credit notes are requested and received and delivery notes correspond...
...the customer, and file a copy of the full set in the customer file, and another copy in the sequential file
To check and verify credit card transfers with purchases slips and credit card reconciliation summary prepared by the Night Auditor
To calculate the commission...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
Responsibilities
Prepare and review loan / guarantee / security / derivatives related agreements and documents for customers of Hong Kong Corporate Banking Department No. 2 (HKCBD2) and Hong Kong Corporate Banking Department No. 3 (HKCBD3).
Instruct and liaise...
...Project Management (60%)
Perform the full range of project management cycle: initiating, planning, executing, monitoring and controlling, and closing. Independently lead and direct projects requiring high levels of functional integration and involving multiple disciplines...
...department, other operations departments & all the business partners of the hotel.
Be champion for ensuring the adherence to the Credit Policy of the Hotel.
Provide a summary of the ageing report and ensure all the debtors accounts are reconciled at all times,...
A passion for providing great service and meeting and talking to new people
Organized and accurate in every respect
Ability to multi-task efficiently while still meeting deadlines
Proficiency, at an intermediate level, with computers and computer programs, including...
...Perform timely and independent risk analysis of the In-House Finance counterparties, utilizing fundamental credit analysis while taking into account the quantitative and qualitative factors including quality of its management, their trading strategies and risk management...