accounts according to company policies. Credit Assessment & Risk Management Evaluate new and existing customers...' creditworthiness using internal and external data. Recommend credit limits and payment terms in line with company risk guidelines...
Responsibilities:The role requires the associate to be on the field to interview and gather information from the company’s representatives in order to prepare business reports.The information is collected based on client interface, document...
generation. Lead execution of CLF transactions from origination through to closing, including structuring, credit analysis..., etc.) and coordination of the credit process (liaison with RPC, CPM/ALM, Coverage), and Closing Memos. Syndication materials (information...
Credit Control Department What we look for Required Bachelor's degree in Electronics and Communication Engineering...
competitive technical and commercial proposals; follow up for negotiation and order finalization. Manage credit approval... and cold calling Credit management and collections coordination Market research and competitor analysis Customer...
in-house quantitative models for cash-flow forecasting, scenario analysis, stress testing, and internal credit rating... to maintain fiscal resilience and optimize debt structure. · Internal Sovereign Credit Review: o Assist in developing...
and multi-national environment. Al Rostamani Pegel is a main contractor in the UAE Construction Industry and has to its credit...
Private Equity Private Credit Public Markets Data Management Middle East 2 - 5 years 5 - 10 years...
Private Equity Private Credit Public Markets Middle East 15+ years About our client Our client...
. Assist in daily sales reconciliation. 4. General Cashiering Reconcile daily cash collections and credit card settlements...
into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts... Management: Ensure the correct receipt / payment of cash and accurately credit /debit the customer’s account and acknowledge...
, forex, and credit card controls, accurate allocation of receipts, and timely reporting, while maintaining strict segregation... for confirmations, settlements, and escalations Credit Card & VCC Control Oversee credit card and VCC reconciliations...
readiness: Collaborate with Safran, SAO, Product Line (PL), Finance, and Commercial teams to stand up and refine credit...
develops global client-focused research in economics, portfolio strategy, derivatives and equity and credit securities. The...
. Assist in daily sales reconciliation. 4. General Cashiering Reconcile daily cash collections and credit card settlements...
of others and ensures all contributors receive due credit and recognition for their actions · Provides honest feedback without avoiding...
and negotiate credit facilities with banks in coordination with Legal and relevant stakeholders Support capital markets programme..., and financial communications Manage ongoing relationships with lenders and credit rating agencies, including quarterly and annual...