Credit Jobs in Amman

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Support development, maintenance and delivery of Standard Global Credit & IRS9 Reports and Dashboards, Credit Risk Forecasting Tools–scenario analysis, early alerts supported with the support Machine Learning, AI capabilities in collaboration with internal technical teams More...

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 More...

Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification is a plus Minimum 5 years of experience in credit analysis, preferably with exposure to international operations in banking Strong knowledge of credit analysis techn More...

Role Purpose The Finance Manager works closely with the Controller, Finance Manager - Accounts Payable, Information Technology, Financial System Integration Team, and external parties to collect, analyze, and review complex and data from banks, manage US Bank rebate program, an More...

Oversee comprehensive accounts receivable functions for large customers. Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes. Oversee comprehensive accounts receivable functions for large customers. Oversee on-time collection and More...

Notifies or locates customers with delinquent accounts and attempts to secure payment, using postal services, telephone, or personal visit. Confers with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract w More...

Integrate end-to-end approach for external payment vendors, banks, acquirers, and credit card companies. Provide solution implementation, including systems set-up and testing, for example: testing payment solution with Saudi Central Bank Regulatory Sandbox Framework %20Sandbox/Page More...

Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate an More...

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 More...

Preparation of Management Information including Engagement Profitability Analysis Preparation of month end accruals schedules for all engagements inline with month end deadlines Tracking actual spend per engagement vs. plan Monitoring and ensuring compliance of wider Acad More...

Interview members/clients to determine financial position, resources, and assets available to invest towards financial goals Counsel clients on purchase or sale of securities, financial/insurance services and investment plans in or separate from a retirement plan Service client in More...

Project Finance Support Associate Preparation of Management Information including Engagement Profitability Analysis Preparation of month end accruals schedules for all engagements inline with month end deadlines Tracking actual spend per engagement vs. plan Monitoring and ensur More...

Welcome customers and guests in a warm and friendly manner. Ascertains their purchasing needs. Assists customers in a branded, friendly, proactive, and efficient manner with appropriate follow-up as necessary. Knows all essential aspects of our business operations. Collects paym More...