...Job Title: Head of Credit Approval
Department: Credit Approval
Division: Credit and Risk
Report to: Chief Risk Officer
Location: BDB Head Quarter
JOB PURPOSE
• The primary objective of the Head of Credit Approval is to identify, monitor and manage...
Forecast monthly, quarterly and annual results
Approve or reject budgets
Evaluate and decide on investments
Supervise a team of Accountants
Allocate resources and manage cash flows
Conduct profit and cost analyses
Develop secure procedures to maintain...
...recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to... ...as a back up support for debit/bill collectors.
Responsible in carrying out detailed reviews of all Group Companies Credit...
...Purpose of the Job:
Managing the Credit Control Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector... ...appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up to...
· Processing resident move-out files and following up with property management teams to collect missing move-out information and documentation.
· Screening and assisting with collection calls and setting up payments in our collections system.
· Preparing documentation...
Our client, a leading global real estate property firm are looking to hire a Systems Analyst to join their Dublin office. This role will provide opportunities for the successful candidate to grow and develop within a large finance function.
The Role:
Management...
...We are seeking a Senior Executive Credit who will be responsible for overseeing and managing customer credit facilities. This role involves... ...the creditworthiness of customers and ensuring timely collection of outstanding payments from defaulters.
Job Responsibilities...
...track and clear all suspended and rejected service requests
Conduct back ground checks e.g. credit check, age, black list for provisioning the services
Collect, validate and attach/ upload consumer documents and initiate the service provisioning requests...
...and encouraging referrals.
Interviewing tenants and running credit checks.
Setting rental rates, negotiating and enforcing lease... ...Contracting and supervising repairs and maintenance work.
Collecting rent, dealing with late payments, and handling operating expenses...
...get approval from the DOF & G.M.
Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable... ....
Verifying entertainments by various departments and collecting entertainment slips,
Managing and filing of income reports....
...get approval from the DOF & G.M.
Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable... ....
Verifying entertainments by various departments and collecting entertainment slips,
Managing and filing of income reports....
...collaboration with other stakeholders such as Products Partners, Credit, Legal, Finance, Ops, Risk, Compliance, and Treasury, etc. Main... ...ORM, BCP & Internal Audit requirements.
Credit Approval
• Collect credit request and documents from the clients and conduct...
...attainment of their assigned volume, distribution, merchandising, and credit objectives- To monitor the performance of each salesman,... ...implementation of sales distribution programs and accounts receivables collection.- To provide close back-up and experienced guidance for each...
...• Complies with Federal and State laws applying to fraud and collection procedures.
• Generates and provides accurate and timely results... ...or data.
• Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
Maintaining...
...political information for consideration of underwriters and/or reinsurers.
insurance premium is collected in line with the Company’s terms of business liaising with credit control to minimize outstanding debt.
any other related duties as required to support the...
...Financial Statements for the Group.
Lead in and liaise with the external audit team.
Upload, review and reconcile invoices and credit notes with underlying reporting systems.
Lead on the production of monthly finance reports and budget statements, detailing...
...career :
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...Sheet lines to explain the variance at a business unit, product and entity level
Analyse Fund Transfer Pricing (FTP ) charges & credits at a product and business unit level for arriving at product and business level profitability
Prepare detailed analysis of operating...
...cycle .
19. Experience in web services integration (JSON, XML)• Experience with Swift language.
19. Experience in payment gateway integration (e.g Braintree, Stripe) for credit card & PayPal.
Information Technology and Services - Hail, Saudi Arabia
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...Preparing comparative analysis of the quotes received from insurers.
7. Facilitating amicable settlement of the claims.
8. Monitoring credit limit given to the clients.
9. Making all efforts to obtain the confirmation of the client and confirm the business with insurers...
...reconciliation during CMS projects and upgrades.
Communicate and coordinate with HOGIT in case of updating the RMRS source files.
Credit Risk Reporting:
Fully familiar with the daily risk reporting production process.
Help the team in the daytoday activities...
...involved in international trade such as exporters and importers by offering them our trade finance services such as LC (Letter of Credit, SBLC (Stand-by Letter of Credit), BG (Bank Guarantee) necessary for them to trade successfully in the global market.
About The...
...Customer satisfaction-oriented
Requirements
Responsibilities
Manage transactions with customers
Collect payments whether in cash or credit
Issue receipts, refunds, change or tickets
Redeem stamps and coupons
Resolve customer complaints,...
...integrating Social Media APIs like Facebook, Twitter, Google+ etc.
Experience in payment gateway integration (e.g Braintree) for credit card & PayPal.
Self-motivated, Outcome-oriented and Adaptive-learner with keen to learn new relevant technologies.
Pro-...
Invoicing / Delivery notes preparations
Cash control (receival / entering / petty cash)
Credit notes
Customer collection follow up
Filling and books control
Sadeem sheets and control
Bank Cheques control and entry
...material development or recipe changes.
# Work with Finance team to clear supply process-related costs, such as demurrage, charges, credit notes, etc.
# Collaborate with Production Planning, Production, Procurement, and 3PL to ensure timely availability of materials...
...single name, sector, geography) through 1) gradual exit of accounts, 2) sell-down of exposure in the secondary market, 3) purchase of credit insurance, 4) syndications or other instruments.
Increase of exposure to high-RAROC industries/geographies.
Support RMs in...
...establishment of controls across GT&FM, processes systems and applications, in line with approved GT&FM Standards, Procedures & Risk/ credit limits (where applicable).
Assist in the adherence to Bank ABC ARC principles and assist in ensuring compliance to those...
...department to ensure timely issuance of invoices based on completed transactions. Follow up with customers to ensure timely payment as per credit terms and requirements. Coordinate with finance on any payment-related issues or discrepancies.
Maintain Physical and Digital...