Credit Officer

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable moduleTo verify the total transfer with city ledger foliosTo review the city ledger folios with supporting documents such as charge slips, LPO etcTo follow up if required for billing instructions, LPOs, supporting documents, etcTo prepare invoices and...

The strategic plan of the Federal Department emphasises our purpose, to invest for the benefit of future generations of Australians. This is our single purpose; everything we do is aligned with that goal, and we avoid being distracted into any activity that might take us in a different direction.Working as an Associate in the Credit team, your role is to...

The strategic plan of the Federal Departmentemphasises our purpose, to invest for the benefit of futuregenerations of Australians. This is our single purpose; everythingwe do is aligned with that goal, and we avoid being distracted intoany activity that might take us in a differentdirection.Working as an Associate in theCredit team, your role is to provide...

GENERAL DESCRIPTIONThe Credit controller oversees the company's incoming collections, assesses creditworthiness of existing and new customers, sets credit policies, drives the customer credit approval process and manages bad debt losses. The credit controller will supervise a team of credit controllers that are stationed internationally in their respective...

Summary: Reporting to Head of Enterprise Risk Management the Credit Portfolio & Data Analyst will be responsible for developing and maintaining a Risk database to ensure data quality and cleanliness of the risk data. Also will assist with the monitoring of the Group's loan book by performing in-depth credit portfolio analysis across various products to...

Your field of responsibilityCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856 and headquartered in Zurich, Switzerland, Credit Suisse has expanded to be a global force employing over 45,000 people from over 150 nations, based across 50 countries. With new leadership, a new...

The Credit Portfolio Officer is a senior-level position responsible for leading activities including credit review, credit approvals and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manage Citi's portfolio exposure to client and counterparties...

Company DescriptionFrom high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region.Job Description What do we expect from you?**Under the general...

Your field of responsibilityYour field of responsibilityA number of new and exciting projects have been initiated within APAC PB IT, enabling you to directly chip in to the success of the business.Naturally, project details are commercially - sensitive but all our projects exhibit the following common features: Significant engagement with product owners and...

At least 4+ years of experience in risk analytics with credit productsProficiency with SQL and basic Python libraries for data analysisStrong understanding of basic statistics, probability theory, and MLOutstanding communication and interpersonal abilitiesPrevious involvement in startups people) is a plusProven track record in developing successful financial...

The successful B2B Credit Sales Executive will benefit from a competitive remuneration package in their state-of-the-art office situated in the heart of Birmingham's Jewellery Quarter. This role offers a flexible working model with three days per week on-site and two days remote. Attractive salary package of up to £28,000;Flexible working model - 3 days...

Bachelors' degree in Accounting/ Finance: Minimum 3 to 5 years experience in same role: Proficient in Oracle ERP & MS Office tools: Must have Qatar Driving License: Good experience in LC process and negotiation: Must have good experience in Customer payment follow up. Monitoring & identification of customer payment transfers. Proficient in generating various...

What will I be doing?As the Accounting Officer – Receivable, you will be responsible for performing the following tasks to the highest standards: Post payment received from the bank to apply in credit card account.Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.Handle all credit...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Efficiently oversee and manage cheque processing and cash resources, ensuring optimal cash flow and zero discrepancies in cheque inventory.Ensure 100% accuracy and completeness of invoices and utility bills.Monitor and report on all payment transactions, ensuring accuracy, adherence to banking regulations, and alignment with internal policiesRegularly update...

Ensure sample data is entered into the appropriate systems in a timely manner within defined customer and business expectationsAnswering customer telephone/email enquiriesEnsure customer orders are processed in a timely mannerPerform cost center general ledger transfers and create accounts payable invoicing and credits as requiredPerform the accounts...

A Leading Software Company in Qatar is hiring for Administration OfficerRole & Responsibilities: Prepare invoices and follow up on payments with Clients. Credit Card management. Contract Management with clients. Handling various supplier portals and cost optimization. Handling other general and administrative tasks Tender tracking and assistance in tender...

We are looking to hire a qualified Bilingual Support Officer - Chargeback to join our dynamic team.Check the CRM queues for incoming disputes and analyze them.Maintain the records in dispute register and close the case as per the agreed SLACheck for incoming disputes (ATM/QPAY/NAPS) and act as per the agreed SLA.Validate time out, failed and excess credit...

_Job Purpose:_Handling purchasing process and providing the requested items with the lowest cost, highest quality and the longest credit payment facility on time.- General Duties:_ Translates operating forecasts into material requirements plans and thereby determines standard stock and reorder levels with Department Heads and Management Getting the best...

Job ID:BS Create and maintain physical and electronic filing system. Organize accounts and perform accurate bookkeeping. Perform daily/monthly reconciliation and settlements for Visa/Mastercard credit cards transactions. Investigate and process credit cards chargebacks To prepare and submit monthly proofing for related GL accounts. MasterCard & VISA local...