Credit Risk Jobs in Amman

The Field Account Manager (FAM) is responsible for working with the Regional Account Manager / Global Account Manager ( RAM / GAM) to deliver the SCB network to our clients. The FAM is accountable for revenues, profitability and risk acceptance (AML, CDD and Credit) of the client en More...

Work with Financial Control with the maintenance of the local and global general ledger Escalate issues and assist team members in problem resolution Understand the Equity Swaps booking model Produce and review daily Profit and Loss (P&L) and P&L explanations for the Credit More...

About the job Senior Consultant- Assistant Manager - Valuation Specialist - Jordan From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information, and processes to inform their on-going strategies. More tha More...

About the job BitGo is the leader in digital asset financial services, providing institutional investors with liquidity, custody, and security solutions . Founded in 2013, BitGo pioneered the multi-signature wallet and is the first digital asset company to focus exclusively on s More...

Job Description & Summary PwC Global Overview With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality 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...

Post all customer’s payments by recording cash, checks, and credit card transactions. Prepare and follow up customer reconciliation balances on monthly basis. Prepare aging report on weekly basis. Manage customer rebate contract. Record credit and debit notes. Follow up 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...

Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all paym More...

Lead a team of financial executives toward achievement of preset goals. Approve third party payments through accurate reconciliation of financial records. Monitor and manage credit card payments and invoice payments. Act as the main point of contact for addressing any inquiries a More...

Support the definition of a holistic compliance risk framework to address current gaps and raise compliance levels. Support ISTD with designing and implementing compliance improvement initiatives to mobilize tax revenue and increase institutional efficiency through enhanced data an More...

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.

Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash regi More...

Administer check in of all guests and maintain record of all special requests at time of arrival. Attend all phone calls and provide all appropriate information to guests and perform pre assignment of all rooms to guests as well as VIP evaluate all activities of guest services at e More...