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credit analyst (wholesale banking) Jobs in Doha

credit analyst (wholesale banking)

accounts assistant

business analyst

credit analyst

QatarEnergy

<div>Primary Purpose of the Job:

To protect QatarEnergy from exposure to losses resulting from defaults by QatarEnergy
lending and trading counterparties. Sr. Credit Analyst will have two primary functions Trade Finance and Credit Risk.
Required Experience and Skills:
<ul><li>At least 8-1 O years of experience in the relevant field</li><li>Good knowledge of Financial Accounting &amp; Management Systems</li><li>Good knowledge of Financial &amp; Accounting concepts</li><li>Have very good report writing skills</li><li>Have the ability to develop new financial procedures, processes, flowcharts etc.</li><li>Possess strong analytical skills</li><li>Should be tactful and have logical approach to problem solving</li><li>Should have good command of written and spoken English</li><li>Should have thorough knowledge of latest accounting theories, principles &amp; practices.</li><li>Good command over MS Office Suites: Word, Excel, PowerPoint</li><li>Have the inclination to learn new techniques and methods to streamline existing financial processes and principles thereof.</li></ul>
Educational Qualifications:

Bachelor's Degree/Professional in economics, accounting qualification such as ACCA, ACA or CPA in Finance/ Accounting would be added advantage.</div>

SR. CREDIT ANALYST

Doha Bank

<div>The Credit Analyst will provide operational and analytical support in preparing Credit proposals / applications, ensuring effective monitoring of all aspects of business in terms of credit quality, as per the internal policies and procedures, QCB guidelines and other relevant regulatory framework. The job holder will identify, measure, monitor, control and perform periodic reviews of the risk inherent in the allotted portfolios. The incumbent will analyze customer strengths and weaknesses, providing recommendations, noting any deviations from the policies, and terms, as appropriate, and will prepare and review annual or quarterly reports as appropriate for the portfolios.</div>

Credit Analyst (Wholesale Banking)

DOHA BANK

<div>
 
 
 Role Objective
 
 
 
 
 
 
 The
 
 Credit Analyst
 
 will provide operational and analytical support in preparing Credit proposals/applications, ensuring effective monitoring of all aspects of business in terms of credit quality, as per the internal policies and procedures, QCB guidelines and other relevant regulatory framework. The job holder will identify, measure, monitor, control and perform periodic reviews of the risk inherent in the allotted portfolios. The incumbent will analyze customer strengths and weaknesses, providing recommendations, noting any deviations from the policies, and terms, as appropriate, and will prepare and review annual or quarterly reports as appropriate for the portfolios.
 
 
 
 
 
 
 Detailed Roles and Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Perform all activities, as assigned by the reporting authority, in compliance with regulatory guidelines, and internal policies and procedures.
 </li>
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 Prepare credit proposals with appropriate interpretations on the financial aspects and identify the risk factors and suggest credit enhancers, as applicable, in consistent with the Credit policies and regulatory framework and provide recommendations.
 </li>
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 Ensure Internal Credit Rating and RAROC is carried out for all lending clients and update same on annual basis or as and when a new facility is granted, new information available etc.
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 Review to ensure that all credit documents are complete, by identifying documentation deficiencies, if any and report to the respective employees, for timely resolution.
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 Assess the credit worthiness by accumulating pertinent information (strengths and weaknesses relating to historical functional performance) regarding customers for facilities granted/to be granted.
 </li>
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 Liaise with the respective employees, for clarifications/ rectifications on account of incompleteness of information provided, and to ensure all the Credit applications are completed within the set turnaround time.
 </li>
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 Review to ensure that all the documentations are in line with the Credit Approvals and credit policies.
 </li>
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 Review to ensure submission of all required documents in relation to the credit processing, including but not limited to Commercial Registrations, etc.
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 Promptly respond to and/or escalate requests and/or queries raised by the internal and external customers and the Compliance function within prescribed authority as directed.
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 Coordinate with Risk Management function with respect to new/ renewal of limits/input of limits and other related aspects.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Experience Required:
 
 
 
 
 
 <ul>
 <li>
 University graduate with a degree in Business or Banking or Finance or any other related discipline.
 </li>
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 Master&rsquo;s degree in Management any other related discipline will be an added advantage.
 </li>
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 05-08 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
 </li>
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 Experience in credit analysis, with strong understanding of the local banking industry.
 </li>
 </ul>
 
 
</div>

Candidzone

Credit ControllerIndustry: Ready-Mix / Construction Location: QatarJob SummaryWe are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables, credit risk, customer accounts, and collection activities. The role requires strong financial discipline, effective coordination with Sales and Operations, and proactive control to ensure healthy cash flow and minimized credit exposure.Key Responsibilities Accounts Receivable &amp; Collections<ul><li>Monitor customer accounts and ensure timely collection of outstanding payments.</li><li>Issue statements of accounts, payment reminders, and formal collection notices.</li><li>Maintain and analyze receivables aging reports.</li><li>Follow up proactively on overdue accounts and escalate when required.</li><li>Coordinate with Sales and Operations regarding credit holds, delivery blocks, and payment issues.</li></ul>Credit Risk Management<ul><li>Assess customer creditworthiness through financial analysis, payment history, and external references.</li><li>Recommend appropriate credit limits, terms, and controls.</li><li>Review and approve new customer credit applications ensuring complete documentation.</li></ul>Dispute Resolution &amp; Customer Coordination<ul><li>Investigate and resolve invoice discrepancies, short payments, and disputes in coordination with internal teams.</li><li>Maintain professional communication with customers regarding payment follow-ups and escalations.</li><li>Negotiate structured payment plans while protecting company interests.</li></ul>Reporting &amp; Compliance<ul><li>Prepare weekly and monthly receivables reports, aging analysis, and collection KPIs.</li><li>Support cash flow forecasting and planning.</li><li>Ensure compliance with company financial policies, audit requirements, and accounting standards.</li></ul>Cross-Functional Coordination<ul><li>Work closely with Finance, Sales, Billing, and Logistics teams to ensure accurate invoicing and reconciliation.</li><li>Advise management on high-risk accounts and corrective actions.</li><li>Support month-end closing and reconciliation of receivable accounts.</li></ul>Requirements<ul><li>Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).</li><li>Strong knowledge of billing cycles, credit management, and customer account handling.</li><li>Must be available in Qatar with a valid QID.</li></ul>Apply now :- Send CV to Whatsapp +97430662111Job Types: Full-time, Permanent

Hiring Now : Credit Controller

Wyndham Hotels & Resorts EMEA

<div>
 
 Job Summary
 
 
 
 The Accounts Receivable is responsible for managing the hotel&rsquo;s incoming payments, ensuring accurate billing, timely collections, and maintaining financial records related to guest and group accounts. This role supports the hotel&rsquo;s financial stability by processing invoices, posting payments, and resolving discrepancies in a fast-paced hospitality environment.
 
 
 
 Main tasks
 
 
 
 <ul>
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 Prepare, review, and issue invoices and account statements for guest folios, group bookings, banquets, and direct bill accounts, including attaching supporting documentation such as folios, food &amp; beverage checks, and vouchers.
 </li>
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 Post incoming payments (cash, checks, credit cards, wire transfers) to guest and city ledger accounts accurately and in a timely manner.
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 Reconcile accounts receivable ledger with the general ledger on a daily, weekly, and monthly basis to ensure accuracy.
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 Monitor aging reports, follow up on overdue accounts, and initiate collection efforts for past-due balances (e.g., 30/60/90+ days).
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 Resolve billing disputes, guest inquiries, and discrepancies in collaboration with front desk, sales, and other departments.
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 Mail monthly statements to account for recent activity or outstanding balances, ensuring all backups are included.
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 Apply advance deposits and ensure full payment or approved credit prior to guest/group departure.
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 Assist in credit approval processes for direct billing and maintain updated credit files.
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 Perform month-end closing procedures, including reconciliations and reporting as required.
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 Maintain accurate records of all receivable's transactions and support audit processes.
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 Handle related administrative tasks, such as processing refunds, adjustments, and outgoing mail.
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 Attend and contribute to periodic meetings (pre-convention, credit, etc.) to maintain favorable working relationships between team members to improve morale, productivity and efficiency.
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 Keep manager informed of any unusual events and/or deviations of policies or procedures.
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 Ensure overall guest satisfaction.
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 Maximize productivity, identify problem areas, and assist in finding and implementing solutions.
 </li>
 <li>
 High school diploma or equivalent; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.
 </li>
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 1-3 years of experience in accounts receivable, preferably in a hotel or hospitality setting.
 </li>
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 Proficiency in hotel property management systems (PMS) such as Opera, and accounting software (e.g., QuickBooks, Sage, or similar)
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 Strong knowledge of accounting principles and financial controls specific to the hospitality industry.
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 Excellent attention to detail, organizational skills, and ability to handle confidential information.
 </li>
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 Proficient in Microsoft Office, especially Excel.
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 Strong communication skills for interacting with guests, clients, and internal teams.
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 Ability to work independently and meet deadlines in a dynamic environment.
 </li>
 </ul>
</div>

Accounts Receivable

<div>
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Maintain accurate documentation, records, and files in line with internal and regulatory standards.
 </li>
 <li>
 Support in managing the day-to-day activities of the department.
 </li>
 <li>
 Conduct quality checks on operational processes to ensure adherence to established policies and procedures.
 </li>
 <li>
 Support the rollout and implementation of revamped credit processes across relevant functions.
 </li>
 <li>
 Act as MCC coordinator along with MCC Secretary, ensuring timely and accurate recording of credit proposals/Ims, TAs etc.
 </li>
 <li>
 Organize and coordinate departmental activities to ensure efficient workflows and timely task completion.
 </li>
 <li>
 Drive the transition from traditional MIS reporting to predictive and forward-looking analytics models.
 </li>
 <li>
 Analyze large and complex datasets to identify patterns and develop and deliver clear, impactful presentations tailored for senior stakeholders and Management.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 
 <ul>
 <li>
 Strong organizational skills with the ability to manage multiple priorities effectively.
 </li>
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 Advanced analytical capabilities with expertise in interpreting data and trend analysis.
 </li>
 <li>
 Excellent communication and presentation skills for diverse stakeholder engagement.
 </li>
 <li>
 Proficiency in MIS tools and familiarity with predictive analytics techniques and platforms.
 </li>
 <li>
 High attention to detail and commitment to maintaining accuracy and quality in all deliverables.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance, or related field.
 </li>
 <li>
 3-5 years of experience in Credit Risk Management.
 </li>
 <li>
 Proficiency in MS Office Suite; knowledge of analytical tools (Power BI, SQL) is an advantage.
 </li>
 </ul>
 
 
</div>

Operations Officer

<div><h3 class="jobSectionHeader">Responsibilities</h3>
<ul><li>Maintain accurate documentation, records, and files in line with internal and regulatory standards.</li>
<li>Support in managing the day-to-day activities of the department.</li>
<li>Conduct quality checks on operational processes to ensure adherence to established policies and procedures.</li>
<li>Support the rollout and implementation of revamped credit processes across relevant functions.</li>
<li>Act as MCC coordinator along with MCC Secretary, ensuring timely and accurate recording of credit proposals/Ims, TAs etc.</li>
<li>Organize and coordinate departmental activities to ensure efficient workflows and timely task completion.</li>
<li>Drive the transition from traditional MIS reporting to predictive and forward-looking analytics models.</li>
<li>Analyze large and complex datasets to identify patterns and develop and deliver clear, impactful presentations tailored for senior stakeholders and Management.</li></ul></div>

Explore 106+ Credit analyst in Doha this January. Find roles across top companies and apply now to boost your career.

106 credit analyst jobs IN Doha

SR. CREDIT ANALYST

Credit Analyst (Wholesale Banking)

Credit Analyst (Wholesale Banking)

Hiring Now : Credit Controller

Accounts Receivable

Operations Officer

Operations Officer