Credit Jobs in Doha

Purpose of the JobTo support the station and credit team in controlling receivables and bad debts and to overseeing the credit granting process for Aramex station, by optimizing the station sales and reduce bad debts losses and controlling receivables, by assessing the creditworthines More...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable module To verify the total transfer with city ledger folios To review the city ledger folios with supporting documents such as charge slips, LPO etc To follow up if required for More...

Responsibilities Prepare and review loan / guarantee / security / derivatives related agreements and documents for customers of Hong Kong Corporate Banking Department No. 2 (HKCBD2) and Hong Kong Corporate Banking Department No. 3 (HKCBD3). Instruct and liaise with the Bank' More...

The strategic plan of the Federal Department emphasises our purpose, to invest for the benefit of future generations of Australians. This is our single purpose; everything we do is aligned with that goal, and we avoid being distracted into any activity that might take us in a differen More...

Assist management in reviewing existing and evolving operating/financial issues. Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents. Record, store, access, and/or analyze computerized financial information. More...

Analyse potential and existing counterparties, assigning a credit rating based on an assessment of their current financial strengths and weaknesses Conduct discussions with senior management teams of counterparties Understand relevant country, industry, market conditions, economic More...

SectionThe Diplomatic ClubDepartmentFinance DepartmentQualificationBachelors Degree/Diploma in Commerce Accountancy. Proficiency in Microsoft Office: Word Excel Outlook and PowerPoint. Proficiency in Micros Infogenesis Hogatex.Experience36 years experience in a similar position prefer More...

Resolution of claims Keep Account Managers and Key Stakeholders informed regarding outstanding claims. Resolution and allocation in a timely manner Managing claims maintenance tool Processing and communicating claims. Internal Business Support Contribute to business More...

In this role you will work directly with a wide range of clients across several industries to assess the impact of new accounting standards, proposed transactions or other regulatory changes. This will involve building and maintaining strong networks internally and externally in or More...

The Duties Of The Successful Candidate Will Include Own & man****** the credit inventory position by for either RFS or LCFS programs. Support Trade book exposure man******ment Analyze and advise trader of generator lengths/shorts Mange credit ****** and retirements within More...

What You'll Do Respond to employee inquiries regarding policy, report submission, and credit card administration Perform expense report audits to ensure compliance to corporate policy Participate in credit card administration including applications, limit increases, and del More...

JOB DESCRIPTIONResponsible for of all aspects of Credit and Collections for the customer base / accounts assigned to maximize sales opportunities and minimize losses by exercising sound credit and collections practices while maintaining a high level of customer satisfaction.Primary Ar More...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor More...

You will responsible for ensuring the accurate collection and deposit of sales generated from QAS EBT, Porter Services, Oryx Lounge and ad hoc cash handling QDF Sales etc. Effectively handle all cash and credit transactions on a daily basis. Deposit funds with the Accounts department More...

General Purpose Daily working directly within the Finance/Credit team, Sales, and customers on new dealer documentation, existing dealers, credit questions, backup Director of Credit on order approval release, and Main Job Tasks and ResponsibilitiesSending and receiving credit appli More...

1. ACCOUNTS RECEIVABLE (AR) Generate from accounting system and modify if necessary account statement prior to sending to customers Whenever a customer pays update the corresponding account and send an updated SOA Accepts record and issue receipts for customer payments cash/cheque/PD More...

What You'll Do Report to the VP Enterprise Risk Collaborate on strategic initiatives and projects to identify, assess, and mitigate risks across the organization Conduct analysis of credit risk portfolios, including the assessment of credit quality, concentration risk, and More...

What You'll Do As a Corporate Banking Relationship Manager, you will be responsible for managing a portfolio of large corporate clients. Manage a portfolio of large size corporate clients including evaluating their financing applications Process credit propositions and c More...

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation More...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and More...