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Credit jobs in da nang Vietnam

6 credit jobs in da nang

Senior Expert, Customer Relationship Management - Usme
Company: Techcombank |

Location: Da Nang, Vietnam

| Salary: unspecified | Posted: 01 Mar 2025

about: - Standard Product and Service, package product, business program including deposit, credit, services, trade finance, foreign... customer experience and satisfaction at TCB Key Accountabilities (2) 4. Credit risk management: 4.1. End-to-end credit...
ĐÀ NẴng] - NhÂn ViÊn ThẨm ĐỊnh TÍn DỤng Khdn - Corporate Loan Officer
Company: Shinhan Bank |

Location: Da Nang, Vietnam

| Salary: unspecified | Posted: 28 Feb 2025

& Development Salary review Annual Leave Sport Club Job Description Evaluate credit worthiness by processing loan... customer credit worthiness and background. Complete loan contracts and counsel clients on policies and restrictions Update...
Front Desk Supervisor
Company: Marriott |

Location: Da Nang, Vietnam

| Salary: unspecified | Posted: 11 Feb 2025

Job Description: POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit..., debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals...
Accounting Manager
Company: Marriott |

Location: Da Nang, Vietnam

| Salary: unspecified | Posted: 10 Feb 2025

. Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups...
ĐÀ NẴng] – ChuyÊn ViÊn Quan HỆ KhÁch HÀng CÁ NhÂn – Retail Relationship Manager
Company: Shinhan Bank |

Location: Da Nang, Vietnam

| Salary: unspecified | Posted: 08 Feb 2025

existing customers Set up sales plan to originate new loan deal and implement the plan effectively Prepare credit application... and other related documents that will be accelerated to appropriate credit approval discretion holder for final decision Identify...
Accountant - Tru By Hilton Da Nang City Centre
Company: Hilton |

Location: Da Nang, Vietnam

| Salary: unspecified | Posted: 08 Dec 2024

all items on purchase orders, receiving records, suppliers’ invoices, outgoing shipments, and credit notes. Review all payments... hotel’s accounts payable records and follow up on missing invoices or credit notes. Ensure invoices are approved...