Credit Card Jobs in Ramallah

Full knowledge of the banking service provided to companies, individuals and institutions, understanding the needs of customers, discussing their requests, following them up with the concerned departments and activating them to ensure the provision of services with the required spee More...

He supervises ensuring the safety of the bank's real estate portfolio and the existence of an effective mechanism for real estate appraisal and evaluation of mortgaged or expropriated properties by the bank by studying all credit transactions granted with a real estate guarantee More...

Managing and following up the work of the financial departments in the squares and regions. Contribute to the development and implementation of the general strategy of the association, the development of the strategy and the financial management plan, and the development of resourc More...

Ensuring that a detailed account is maintained in respect of each procurement of goods and consultant services; Ensuring prompt action with regard to payments on expenditures incurred with respect to the ECD project and SERATAC, including the preparation of withdrawal applications; More...

Record day-to-day financial transactions. Monitor day-to-day invoices from suppliers. Watch expense reimbursements. Prepare and manage payments. Credit card reconciliation be responsible for all intercompany transactions. Credit card reconciliation

1. Conducting financial, administrative and other analysis as necessary to assess eligibility of borrowers; 2. Performing due diligence and credit analysis on proposed loans; 3. Preparing credit reports to management and credit committee; and 4. Providing technical assistance and othe More...

To allocate fairly duty and responsibilities to all of his subordinates. To check and review all invoices before sending them to the Credit Office. Make sure commission claims from the Travel Agency and queries letter from Credit Card Companies are answered immediately. Performs a More...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasin More...