Search Results: 946 vacancies
...Client Relationship Management - Specialist page is loaded Client Relationship Management - Specialist
Apply remote type Hybrid locations Al Khobar - Prince Turki time type Full time posted on Posted Today job requisition id R_262117 Company:
Marsh Description...
...if you have sufficient experience and skills required as per job description below.
Primary Responsibilities:
Third party invoicing to customers
Ensure all billing documents follow Sox guidelines and customer requirements
Research issues as they arise...
...Job Description - Regional Client Manager – Energy & Chemicals ( KSA) (24004BC)
Regional Client Manager – Energy & Chemicals ( KSA) ( 24004BC )
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.
Would you like to become...
INVOICE CLERK
We are looking for a diligent invoice clerk to be responsible for billing clients.
The invoice clerk’s duties include:
Updating clients’ details
Reporting irregularities to the financial manager
Interested candidates can apply now
...Drafts essential comprehensive project documents intended for clients including: white papers, approaches, quantitative financial analyses or general presentations on new subjects or opportunities to support the creation of sales opportunities and account backing.
Conducts...
...Job Title: Client Manager
Company Name: AON
Location: Khobar, Saudi Arabia
Aon, a leading global professional services firm... ...Monitor and track client budgets, ensuring accuracy and timely invoicing
• Prepare and review client reports and presentations,...
...culture people
Co-ordinate well with all Internal and External clients.
A thorough knowledge of standard contract terms, including... ...problems to reporting Manager.
Prepare and Update Sales Invoices and performs reconciliations, assist with reviewing of expense...
..., on budget, on scope, to the expected level of quality and to client satisfaction.
ACCOUNTABILITIES:
For projects assigned to... ...and to which scope changes are identified against.
On time invoicing & On time cash collection
Maintain a positive Client satisfaction...
...in negotiating any final settlements on contract terms with our clients and sub-consultants
Analyze financial accounts and monthly... ...Actively work with the working capital team to ensure disputed invoices are settled and payments are made at the earliest time
Assist...
...deliverable (both long-lead as well as short-lead items).
Work in line with Company & client purchasing procedure according to the pre-qualification of suppliers.
Coordinates invoices problems with vendor and accounting; resolves delivery requirements with vendor and...
...Coordination with Recruiting & HR Department in selection of candidates/organization of interviews with the client/follow up of key employee.
Financial follow up (Invoicing / payments / cost optimization).
❖ Business Responsibilities:
General client management and...
...Development Company
In Al Khobar
SAUDI NATIONALS WELCOME
Our client is a leading group which is proud to be one of the biggest and... ..., including but not limited to budgeting, bookkeeping, orders/ invoices, credit control, financial forecasting, and reporting to...
...operations staff executes service agreements at, or above the client's standards.
Maximize profitability through superior client... ...responsibilities.
Oversee accounts receivable , including client invoicing and collections, as needed.
Process incoming vendor...
...travel groups.
ROLES & RESPONSIBILITY:
~ Serve clients by planning and selling domestic and international travel... ...business
~ Prepare and process related trip documents and invoices
~ Cross-sell relevant products to enhance the trip experience...
...Prepare different type of technical documents to be submitted to the client such as method statement, pigging procedures, dig verification... ...feedback about the project, project completion certification, invoices, and collection plan.
As a natural leader, you will select,...
...love to hear from you.
Responsibilities:
# Handle day-to-day financial transactions, including accounts payable and receivable, invoicing, and bank reconciliations.
# Prepare financial statements, including profit and loss statements, balance sheets, and cash flow...
...assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Financial...
...delivery schedules, quantity and quality criteria are met.
# Check completed work by contractors and vendors.
# Verify payment and invoicing match contract pricing.
# Ensure efficient utilization of facility maintenance staff.
# Generate and present regular reports...
...the delivery scope of work for the project materials procured.
· Verifying the confirmation and acceptance of the materials for invoice payment.
· Ensuring purchase change orders and variation orders are managed with appropriate approvals.
· Reviewing and processing...
...Join us and Make an Impact.
Purpose of the Role
HBA META Business Operations is responsible for executing the order to invoice fulfilment process. The fulfilment process is a cross functional activity including Order management, Sourcing & Procurement, Logistics...