Search Results: 121 vacancies
...tions, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, r...
...tions, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, r...
...tions, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, r...
POSITION SUMMARY
Run sold room reports, verify room status, determine discrepant rooms, prioritize room cleaning, and update status of departing guest rooms. Assist Housekeeping management in managing daily activities. Act as a liaison to coordinate the efforts of...
Responsibilities:
Perform risk assessment on credit proposals submitted by front line, exercise credit judgment and make credit recommendations
Conduct the assessment on obligors' internal credit rating
Perform pro-active credit monitoring and management on cl...
General information
Job description
Business type
Types of Jobs - Risk Management / Control
Job summary
1. Credit documentation:
1) Check credit documents for 5 branches before execution, validated by Head of CMR, i.e. syndication agreement, term loan a...
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/...
POSITION SUMMARY
Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventor...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, se...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, and/or analyze computerized financial and payroll informat...
Roles & Responsibilities
1. Responsible for consumer credit scenarios The merchant classification risk management strategy, as well as the loan price adjustment strategy and operation
2. Responsible for the analysis of credit business data and the discovery of busi...
POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and can...
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/...
POSITION SUMMARY
Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventor...
Responsibilities
1. Serving C or B-end customers, responsible for credit loan operations or supply chain financial product operations, with extra points for experience in telemarketing operations management 2. Comprehensively design financing operation growth plans f...
...lement robust and customized risk management frameworks and measures to maintain the strong market position of the Bank.
Special Credit Unit ('SCU') is responsible for corporate recovery. Its major duties include managing non-performing loans, and assessing related i...
POSITION SUMMARY
Respond promptly to requests from guests and other departments. Fill cart with supplies and transport cart to assigned area. Enter guest rooms following procedures for gaining access and ensuring vacancy before entering. Replace guest amenities an...
...cy services to relevant parties
Handle clients' requests and inquiries regarding loan documentation or operations. Negotiate the credit terms with clients
Requirements:
Degree or above majoring in Finance, Accounting, Economics or Business Administration
At ...
POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Veri...
Key Responsibilities
~ Investment Evaluation and Execution :
o Perform due diligence on private credit funds
o Perform detailed financial analysis and due diligence on potential co-invest direct lending opportunities, including cash flow modeling,...
