وظيفة في ضبط الائتمان في الدوحة

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 Contribute to business المزيد...

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 loan with new clients. E المزيد...

الفطنة المالية: خلق فهم قوي للمبادئ المالية التي من شأنها أن تساعد في اتخاذ قرارات مالية سليمة للحفاظ على الاستقرار المالي وتحقيق التوازن بمهارة بين مراقبة الائتمان وإدارة الديون. الحفاظ على السرية: باعتبارك جزءًا لا يتجزأ من الفندق، فإنك تتعامل مع المعلومات الحساسة بأقصى قدر من السر المزيد...

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 Microsoft Off المزيد...

لنقل بيانات دفتر الأستاذ اليومي للمدينة من نظام المكتب الأمامي إلى وحدة حسابات القبض في المكتب الخلفي للتحقق من إجمالي التحويل باستخدام أوراق دفتر أستاذ المدينة لمراجعة أوراق دفتر الأستاذ للمدينة مع المستندات الداعمة مثل قسائم الشحن وأمر الشراء المحلي وما إلى ذلك للمتابعة إذا لزم الأم المزيد...

Required Skills/Abilities: Excellent organizational skills and attention to detail. Excellent written and verbal communication skills. Ability to communicate with account holders in a courteous manner. Proficient in Microsoft Office Suite or similar software. Education and Exp المزيد...

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 with the Bank' المزيد...

General Duties Issuance and amendment of Standby Letter of Credit, Commercial Letter of Credit received from the Front Office or the customer checking the letter of credit application and letter of credit terms for compliance with international governing rules [UCP, ISP98, U.S. Reg المزيد...

How you’ll make an impact Process loan applications by reviewing all documents submitted from potential borrowers and/or requesting additional documentation as needed to drive applications to a final state. Document reviews include employment, income, identity, and tax docume المزيد...

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 differen المزيد...

Responsiblity: Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. Review policy applications based on the previous loss records, age, medical report, credit ratings and driving records. Prepare reports المزيد...

PERSONAL PROFILE Qualifications & Experience Degree level and / or Credit management qualification Over 5+ years of credit management and debt collection Experience leading a team Advanced Excel skills with experience of building and working with complex models and la المزيد...

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. المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Key Qualifications For The Senior Credit Risk Analyst Master's degree in Statistics, Data Science, Actuarial Science, or a related field Minimum of 5 years of experience as a Credit Risk Analyst or in a similar role Strong experience developing predictive models for foreca المزيد...

Analyse potential and existing counterparties, assigning a credit rating based on an assessment of their current financial strengths and weaknesses Conduct discussions with senior management teams of counterparties Understand relevant country, industry, market conditions, economic المزيد...

تقديم إشعارات الخصم / إشعارات الائتمان في الوقت المناسب للعملاء والموردين. المدفوعات في الوقت المناسب للموردين - متابعة دورية لجميع الأموال المستحقة للشركة. تسويات حسابات العملاء تسويات حساب المدير/المورد. التوفيق بين الوحدات تدريب أو تدريب الموظفين الجدد عند الحاجة يجمع البيانات ويحل المزيد...

إجراءات قياس التقدم ومراجعة الأساس وإعداد التقارير والموافقة عليها. تنسيق سجل المخاطر وإعداد التقارير. تطوير وإدارة تقارير حالة التقدم. المعرفة السليمة بمبادئ التحكم في المشروع وإدارته معرفة متقدمة بأدوات Microsoft: Excel وPower Query وPower BI وPower Automate وSharePoint المزيد...

At least 4+ years of experience in risk analytics with credit products Proficiency with SQL and basic Python libraries for data analysis Strong understanding of basic statistics, probability theory, and ML Outstanding communication and interpersonal abilities Previous involvemen المزيد...

Corporate Credit and Collections Coordinator Successful Jackson, MS based manufacturer of construction material is seeking an individual experienced in credit collections and policy oversight to assume the position of corporate credit coordinator. Responsibilities include but ar المزيد...