وظيفة في الائتمان في الدوحة

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...

Manage the Account Receivables functions of the Hotel with the support of the Sales department, other operations departments & all the business partners of the hotel. Be champion for ensuring the adherence to the Credit Policy of the Hotel. Provide a summary of the ageing repo 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...

Preferred Qualifications Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field. Experience in Microsoft Office Suite software (Excel, Word, Outlook) Previous analytical experience with aptitude for 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...

يُنشئ ويقدم نتائج دقيقة وفي الوقت المناسب في شكل تقارير وعروض تقديمية وما إلى ذلك. يجمع المعلومات أو البيانات أو يرمز إليها أو يصنفها أو يحسبها أو يجدولها أو يراجعها أو يتحقق منها. يكمل وظائف وإجراءات إغلاق نهاية الفترة للحسابات المدينة ؛ تقارير الائتمان ونهاية الفترة. يدعم السياسات و 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...

Qualifications  Degree in Finance or Accounting preferred  Fluency in English and local language mandatory; third regional language preferred  Experience working in multinational, multi-cultural environment  Experience working with remote counterparts

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...

Job DescriptionSupport the Head in developing and implementing effective card products strategies and launching plans to achieve business objectives. Combine data driven insights with product vision & strategy to design new features and improvements to maximize impact and growth.E المزيد...

In this role you will work directly with a wide range of clients across several industries to assess the impact of new accounting standards, proposed transactions or other regulatory changes. This will involve building and maintaining strong networks internally and externally in or المزيد...

Responsiblity: Conducting detailed risk assessments. Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing current risk management policies an المزيد...

The Duties Of The Successful Candidate Will Include Own & man****** the credit inventory position by for either RFS or LCFS programs. Support Trade book exposure man******ment Analyze and advise trader of generator lengths/shorts Mange credit ****** and retirements within المزيد...

تنفيذ التدريب الائتماني في قسم التشغيل ليشمل بطاقات الائتمان المناسبة والنقدية وقبول الشيكات والحدود والموافقة على إدراج الفاتورة المباشرة. مراقبة وإعداد التقارير المالية وفقًا لمتطلبات ويندهام التي تفي بمواعيد الاستحقاق المختلفة ؛ على سبيل المثال ، تقارير التقادم في نهاية الشهر ، وا المزيد...

JOB DESCRIPTIONResponsible for of all aspects of Credit and Collections for the customer base / accounts assigned to maximize sales opportunities and minimize losses by exercising sound credit and collections practices while maintaining a high level of customer satisfaction.Primary Ar المزيد...

Years of Experience: 2 to10 Years Language: Arabic & English Education: Diploma, High School, Bachelors Degree Visit local community colleges to advise prospective students regarding international transfer admissions (approximately 2-3 colleges per academic year) Maintains kno المزيد...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor المزيد...

You will responsible for ensuring the accurate collection and deposit of sales generated from QAS EBT, Porter Services, Oryx Lounge and ad hoc cash handling QDF Sales etc. Effectively handle all cash and credit transactions on a daily basis. Deposit funds with the Accounts department المزيد...

General Purpose Daily working directly within the Finance/Credit team, Sales, and customers on new dealer documentation, existing dealers, credit questions, backup Director of Credit on order approval release, and Main Job Tasks and ResponsibilitiesSending and receiving credit appli المزيد...