...Liquidity management
Detailed accounting for all borrower collections and interest remittances to investors
Accuracy of financial... ...risks, including interest rate risk, foreign exchange risk, and credit risk.
Develop risk management strategies to protect the...
...challenge the status quo! #BELIMITLESS"
Job Description
SPECIFIC DUTIES AND RESPONSIBILITY
Compares and control suppliers invoices credit notes with all documents related to the purchase (Purchase Order/Request, delivery notes and receiving reports).
Ensures that...
...Crew, Flight Dispatchers & Engineers), monitoring and tracking status of such applications with BCAA licencing dept.
Assist with collection and distribution of BCAA letters/documents ensuring all mail is handled efficiently and with confidentiality.
Facilitate...
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...
...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...
...satisfaction and handle any problem which may arise, informing a manager of the problem and how it was resolved
Follow cash and credit card procedures according to the guidelines of the accounting department
Maintain a clean, neat and orderly restaurant throughout...
...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...
...appropriate.
Arrange table settings
Qualifications
Your experience and skills include:
Ability to work well under pressure in a fast paced environment
Ability to work cohesively and collectively as part of a team
Add diplomas/certifications required if needed
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...
...damaged items, devolution, etc.
Analyze hourly/daily/weekly sales performance, monitor selling items, missing sizes/ items and collection rotation (in coordination with BM and VM) in order to identify replenishment needs, place accurate orders, meet stock performance...
...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...
...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...
...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....
...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....
...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...
...Automobile engineering Data entry Security Pop worker Tiller Truck driver Light driver 1. Corporate Accountant 2. Health Manager 3. Credit Risk Analyst 4. Market Risk Analyst 5. Drilling Superintendent 6. Contracts Specialist 7. Maintenance Superintendent 8. Senior...
...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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Credit Risk Reporting:
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Help the team in the daytoday activities...
...Department/Dean of College, and shall be responsible for the following activities:3.
1 Teaching and Learning
- teach specified credit hours/week as per HEC regulations. This may be reduced in proportion to the increase in management duties.
- administer curriculum...
...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...