Accountant with Experience in Letter of Credit

About Our ClientThe client is a highly reputable international banking group.Job Description Ensure Daily invoices received from the corresponding Bank's/Branches are processed on a daily basisEnter transactions to record standby/commercial letters of credit activity in ACBS.Prepare and execute required letter of credit documents using Tiger, Microsoft Word,...

Job Description Summary: Responsible for activities and processes under Export Letters of Credit to determine compliance with international standards.GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing...

Job Summary:We are seeking a dynamic and results-driven Credit Card and Personal Loan Sales Officer to join our team. As a Sales Officer, you will be responsible for promoting and selling credit cards and personal loans to prospective customers. Your primary goal will be to meet sales targets and contribute to the growth of our credit card and personal loan...

Reporting to Sales & Project Support Coordinator; Being interface on day-by-day business with final customers and distributors; Preparing quotations for complex technical projects using internal configuration tools; Processing orders in SAP towards factories in Europe; Arranging logistic to deliver goods to UAE or Middle East countries; Coordinating...

Credit Controller Jobs in Dubai, UAE by BAC Middle East | Credit ControllerBAC Middle East - Dubai, UAE Posted In 14/1/2014Apply For JobApplicants104 Views8448Job DescriptionAED10,000 Per Month Total SalaryOn behalf of our client an international events company based in Dubai we are looking to recruit a Credit Controller. Reporting to the Finance Manager you...

Credit Controller Jobs in Dubai, UAE by BAC Middle East | Credit ControllerBAC Middle East - Dubai, UAE Posted In 14/1/2014 Apply For JobApplicants 104 Views 8448 Job Description AED10,000 Per Month Total SalaryOn behalf of our client an international events company based in Dubai we are looking to recruit a Credit Controller. Reporting to the Finance...

Job Title: Credit ControlPurpose: Coordinating with customers in the collection of payments and uploading same in the ERP, dealing with daily queries, and resolving existing issues.Tasks / Job Description assigned: Close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. Checking customer's...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring timely collection of outstanding invoices. The Credit Control Receivables...

The job posting is outdated and position may be filled Responsibilities Ensure that statement of accounts and follow up letters are mailed on timely basis Respond to guest, credit card queries and account disputes, in addition to third party credit card Review guest ledger high balances and make necessary follow ups with front office to secure additional...

The CompanyMy client, a hugely successful business is looking for a senior Credit Controller to fill a newly created role.The role will be a senior position, responsible for managing credit risk and developing processes.Key areas of responsibility:Managing risk and controlling paymentsManaging relationshipsImplementation of new polices and proceduresMonthly...

The CompanyMy client, a hugely successful business is looking for a senior Credit Controller to fill a newly created role.The role will be a senior position, responsible for managing credit risk and developing processes.Key areas of responsibility:Managing risk and controlling paymentsManaging relationshipsImplementation of new polices and proceduresMonthly...

Maintaining financial records and ensuring accuracy and completeness of all accounting transactions Preparing financial statements, budgets, and forecasts Managing accounts payable and receivable Processing payroll and ensuring compliance with all tax regulations Assisting with audits and preparing necessary documentation Analyzing financial data and...

Job Description:Responsible for collecting money from debtors monthly and maintaining their accounts.Reviewing and explaining key ledger changes monthly.Ensuring timely receipt and follow-up of monthly reports.Ensuring prompt payment of all bills.Striving to exceed cash and debtor day goals based on financial forecasts.Following up on overdue bills through...

About Our ClientThe client is a highly reputable international banking group.Job DescriptionEnsure Daily invoices received from the corresponding Bank's/Branches are processed on a daily basisEnter transactions to record standby/commercial letters of credit activity in ACBS.Prepare and execute required letter of credit documents using Tiger, Microsoft Word,...

Our cleint is an Environmental Technologies Company that Supplies Equipment Packages and Treatment Solutions for the Water and Wastewater IndustryGeneral Description:Key Words: Letter of Credit, Guarantees, Tax, Accountant, Bank Reconciliation, Project accounting Primary Duties & Responsibilities:Experience in handling export letter of credit (LC) &...

Senior Manager – Credit Underwriting Jobs in Dubai | NBF Bank CareersDescription:The role is responsible for preparing credit applications and structuring facilities for corporate customers. These customers could be across multiple industries. Pre and Post approval activities of managing credit risk include financial analysis, account monitoring,...

You are in charge of collecting money from debtors every month and keeping their accounts in good shape. You can read, understand, and describe the most important changes in ledgers every month. You make sure that monthly reports are received on time and that they are followed up on. You make sure that all bills are paid when they are due. According to...

Join our team at Samsung in Dubai for exciting Accounts Receivable job opportunities!Manage Billing and Tax Invoice processesPrepare documents for Letter of Credit presentationsConduct AR collection and posting in ERP systemReconcile Account Receivable transactionsRequirements:Experience with trade instruments like Letter of CreditProficient in import/export...

BENEFITS Competitive Salary Health Insurance Study towards CICM qualificationKEY RESPONSIBILITIES Complete credit risk reviews Prepare, send and follow up on monthly Statements of Accounts (SOA's) to clients and ensure that invoices are paid in a timely manner Early detection of disputes, logging in the Dispute Management system (DTS) and working closely...

The Role As an Accounts Assistant you will play a crucial role in managing our financial documentation related to Letters of Credit and maintaining accurate bookkeeping records. This position requires a keen eye for detail a strong grasp of financial principles and the ability to manage multiple tasks efficiently in a fastpaced environment.Key...