وظيفة مساعد حسابات مراقبة الائتمان في الأردن

About the job We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their poten المزيد...

Editing preparing TAGLegal Newsletter (Drafting, contacting competent departments and searching for legal news and photos) preparing and drafting all TAGLegal publications developing TAGLegal Website content preparing legal guides and manuals Client care quality controller contactin المزيد...

Quality assurance assistants act as catalysts for change and improvement in performance and quality. They do so by establishing product specifications and quality attributes, measuring production, documenting evidence, and determining operational and performance qualification. Quali المزيد...

Quality assurance assistants act as catalysts for change and improvement in performance and quality. They do so by establishing product specifications and quality attributes, measuring production, documenting evidence, and determining operational and performance qualification. Quali المزيد...

Verify credit application forms of new customers to establish credit worthiness of the company Establish credit limits and send letters to the customer either accepting or rejecting the customer’s application Prepare a list of authorized credit accounts and distribute to Fro المزيد...

To implement effective collection plans and achieve station collection target. Contact customers/defaulters for pending payment issues. Visit customers to achieve pre-set collection plans. Coordinate with the team(s) regarding any issue related to customers’ account collect المزيد...

A five-star hotel in the Dead Sea needs a credit officer - Credit Officer according to the following conditions: - Jordanian nationality only - The job is open to both sexes - Proficiency in English at a very good level or above, with a high level of communication skills - Preferabl المزيد...

Verify credit application forms of new customers to establish credit worthiness of the company Establish credit limits and send letters to the customer either accepting or rejecting the customer’s application Prepare a list of authorized credit accounts and distribute to Fro المزيد...

About the job Bank of Jordan, a renowned financial institution in Jordan, is seeking a detail-oriented and analytical Commercial Credit Analyst to join our team. As a Commercial Credit Analyst, you will play a vital role in assessing the creditworthiness and risk of our commercia المزيد...

Manages the day to day operations of the microfinance operations at the field level providing guidance, encouraging teamwork and facilitating related professional work processes in order to achieve high performance standards. Coordinates with the Chief Field Mic المزيد...

دعم تطوير وصيانة وتقديم تقارير ولوحات المعلومات القياسية للائتمان العالمي وIRS9 وأدوات التنبؤ بمخاطر الائتمان - تحليل السيناريو والتنبيهات المبكرة المدعومة بدعم التعلم الآلي وقدرات الذكاء الاصطناعي بالتعاون مع الفرق الفنية الداخلية و/أو البائعين الخارجيين/التكنولوجيا المالية التعاون المزيد...

Credit Sales Manager (Large Clients) is required in the North Region Married residents of Irbid At least 3 years experience in the field of foodstuffs Holds a university degree as a minimum BA Please send your CV to the number Evaluating the creditworthiness of potential customers المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial trans المزيد...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numer المزيد...