Commercial Credit Controller and Analyst in Silicon

Key Responsibilities:The Commercial Credit Analyst is responsible for booking and amendment of Uncommitted Lines of Credits, Borrowing Base updates, cancellations, expense and officer code updates, fee processing, guarantor linage, KYC, Commitment letters and collateral updateso Manage the workflow of incoming work through different centralized mailboxeso...

The Commercial Credit Analyst is responsible for booking and amendment of Uncommitted Lines of Credits, Borrowing Base updates, cancellations, expense and officer code updates, fee processing, guarantor linage, KYC, Commitment letters and collateral updateso Manage the workflow of incoming work through different centralized mailboxeso Review and process...

Title:Financial AnalystLocation:Dubai, United Arab EmiratesRequired Experience:2 Years - 5 YearsRemuneration:AED 5,000 - AED 6,000 Per MonthHiring RequirementBriefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services, Debt Collection Services, Receivables Management...

Key Result Areas:Implement, and periodically evaluate the company's credit and collection policies and procedures to ensure alignment with industry best practices and the mitigation of potential risks. Continuously monitor credit limits and terms and adapt them as necessary to address evolving business conditions.Lead the collections process to expedite the...

Responsible for:a. Accountability of the Credit Controller role and all associated dutiesb. Assisting the Senior Credit Controller in the overall management of accounts receivable.c. Assisting the Commercial Lines and Employee Benefits Department Heads in client and insurer relationship managementd. Management and collection of assigned UIB's receivables...

Summary: We are looking for a professional Credit Analyst to determine our customers' creditworthiness. You will analyze financial data to assess the likelihood of a borrower honoring their financial obligations and mitigate the risk.Duties and Responsibilities: 1. Site Survey, visit customers (need to travel to other country or cities), investigate...

Summary: We are looking for a professional Credit Analyst to determine our customers' creditworthiness. You will analyze financial data to assess the likelihood of a borrower honoring their financial obligations and mitigate the risk.Duties and Responsibilities: 1. Site Survey, visit customers (need to travel to other country or cities), investigate...

Our client is a well reputed DIFC Based Investment Bank covering the region, looking to grow their team by hiring a Credit Analyst Must have at least 7 years of Credit Experience working with Fixed Income & Equities, additional experience with Investment Products such as DCM are a positiveMust be able to work independently, working directly with the Head of...

Join our client, a highly regarded DIFC-based Investment Bank focused on the region, as they expand their team by bringing on board a Credit Analyst.Requirements:Minimum of 7 years of Credit Experience in Fixed Income & Equities, with additional expertise in Investment Products like DCM viewed favorablyAbility to work autonomously alongside the Head of...

Credit Controller Responsibilities:Responsible for overseeing all credit and payment collections for the companyReviewing current credit control system and processing & Implementing revised policies and proceduresUnderstanding the business process flow and customer analysisAdministration and maintaining of the companies Insurance transaction record,...

We are looking for a highly efficient and dynamic credit controller for our finance department at Bin Hilal Group.As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and...

Assess credit worthiness of existing or prospective clientsExamine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc)Complete ratio, trend and cash flow analyses and create projectionsDeliver a multidimensional perspective on the investment outlook in an accessible and informative...

Assess credit worthiness of existing or potential clientsExamine financial transactions and credit history on a case-by-case basis (applications, statements, balance sheets, legal documents, etc.)Complete ratio, trend, and cash flow analyses and develop projectionsProvide a comprehensive view on the investment outlook in a clear and understandable...

Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deliver a multidimensional perspective on the investment outlook in an accessible and informative manner...

What We Do:TLM International FZE is a Value-Added Distributor of IT Hardware and Wi-Fi Networking Technology established in 1997. Currently we're looking for an Credit Controller who thrives in a fast-paced, collaborative environment.What We're Looking For:We are looking for a Credit Controller to play a crucial role in managing accounts receivable, ensuring...

Immediate Vacancy for Credit Analyst Strong English communication Knowledge of Microsoft excel & word Good understanding of financials.Location: Business BayJob Types: Full-time, Permanent

Responsibilities Assess credit worthiness of existing or prospective clientsExamine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc)Complete ratio, trend and cash flow analyses and create projectionsDeliver a multidimensional perspective on the investment outlook in an accessible and...

The Credit & Collections Analyst Will Be Responsible ForEnd to end management of the assigned customer portfolio from the account set up to cash collections/dispute management.The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.Process credit applications, review and analyze customer...

Our ClientOur client is a privately-owned company that produces and distributes sweets and confectionery products in more than 150 countries worldwide. Employing over 15,000 employees and operating over 30 companies around the world, this organisation has a true global reach.RoleWe are looking to place a Commercial Controller who will act as a business...

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