Credit Jobs in Amman

Aligned to FT, GFO started a transformation journey in 2016, adopting a global process focused operating model organized between global process towers, stakeholder engagement, helpdesk, cash generation and master data management teams. The newly formed GFO Senior Leadership Team ( More...

Bank of Jordan is seeking a Credit Process Development Officer to join our team. As a Credit Process Development Officer, you will be responsible for reviewing and analyzing our credit processes to identify areas for improvement. You will collaborate with cross-functional teams to imp More...

Lead and manage a team responsible for processing and executing Letter of Credit transactions Ensure adherence to bank policies, procedures, and regulatory requirements in all aspects of Letter of Credit operations Provide guidance and training to team members on Letter of Credit 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...

As the successful role holder is responsible for the credit process, including the consistent application of our credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers. It includes: Managing a group of More...

Perform financial and operational investigations, including credit, foreign exchange, cash management and trade services, ensuring timely resolution and client satisfaction. Partner with Product Partners and Relationship Managers to perform various activities for Know Your Client ( More...

Managing a diverse portfolio of clients, including those in the private sector, government, and semi-government. Overseeing multiple engagements such as Internal Audit, Business Process Mapping, Controls Review, Forensic Review, and Risk Management. Conducting comprehensive manage More...

Petty Cash Fund - Ensures that petty cash fund is properly maintained and dispersed religiously in accordance with Company’s policies in order to cater to the petty cash needs of staff and vendors. - Prepares petty cash vouchers and books them daily on JDE system in order to h More...

Core Responsibilities and Tasks: As an Assistant Manager / Manager, you will collaborate with a team of experts with extensive consulting and Financial Services sector experience, assisting clients in resolving complex business issues from strategy to execution. Specific responsibili More...

Ensure that a check is made and recorded in the POS system for every food & beverage sale in the outlet Ensure that a check is made and recorded in the POS system for any meals consumed by employees or any service offered to guests as complimentary or entertainment Enter openi More...

Experience in video media and production field from two years up to four years after the graduation from university.Experience in video production process: shooting (film making), video editing, advertisements videos, reportages, interviews, lighting, script writing, storyboard writin More...

Responsibilities: Coordinate the daily processing of orders with vendor for all products; Address inquiries related to order processing and handle shipments and license deliveries in a timely manner; Track shipments to ensure timely deliverables to distribution within agreed l More...

Maintains accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles to comply with IAS principles Journal Entry of all accounting transactions on the system after ensuring that all procedure More...

Main features of the job : Freelance basis only (this is NOT a permanent position) Commission-based pay only (this is NOT a fixed salaried position) Working from home from your country of residence (this is NOT an office-based position) There is NO investment or fee required f More...

Process letters of credit (L.C.) applications and documents accurately and efficiently Review documentation to ensure compliance with international trade regulations and bank policies Coordinate with internal teams, customers, and correspondent banks to resolve any discrepancies o More...

Monitor and perform the reconciliation of clients’ funds daily. Prepare daily balances reports for all banks and payment solution providers (PSPs). Follow up errors to be corrected and ability to coordinate with relevant departments in the company. Communicate with external More...

Offer consistently professional, friendly, warm and engaging service Give a warm welcome and check in guests taking into account the established SOPs Check out of departing guest in accordance with the established standards Sell rooms to walk-in guests and be responsible for all More...

Identify, update & monitor all the possible risks that could affect the bank through the collaboration with the relevant risk departments and business units. Drive initiatives to enhance risk management processes, systems, and methodologies based on data driven trends and indus More...

Set up and maintenance of Customer accounts, including information gathering, adherence to compliant guidance for customer accounts. Creating of all Invoice and Credit Notes for the Media Sector in a timely manner with the relevant backup. Liaising with Production Operations to en More...

Job Description: Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconci More...