Average salary: SAR17,813 /monthly
More statsSearch Results: 2,168 vacancies
...and continued success.
If you want to be part of this important mission, we want to hear from you.
Job Description:
The Collection Officer for the Varian Radiation Oncology business, will be responsible for managing the collection of outstanding debts from clients...
...compliancewith regulatory standards and company policies.
Maintain precise records of financial transactions, customercommunications, and collection activities to ensure accuracy andcompliance with internal and legal standards.
Generate detailed reports on collection efforts...
...Responsible for managing the collection of the outstanding debts from clients and customers and to inform customers of their overdue bills and attempt to collect payment to mitigate bad debts.
Functional Duties:
- Reviewing the company debtor list.
- Contacting...
...be a "One Stop Shop" for all healthcare and personal care needs.
Role Description:
This is a full-time on-site role for a Collections Specialist at Vita Care located in Jeddah. The Collections Specialist will be responsible for day-to-day tasks associated with debt...
...Delivers support to processes and tasks in the Collections space, with
some support to improve a given process and/or project.
Create and send SOA’s to customers in a timely and accurate manner and in line with customer CSOP’s or global standard for SOA and send...
...Job Overview:
We are looking for a Collections Coordinator with a quite perfect knowledge of basic bookkeeping procedures and the ability to balance between maintaining trustful relationships with clients and guaranteeing timely payments. Role and Responsibilities:...
...Analyst - Credit and Collections (Riyadh, KSA)
Job Type Permanent, full time (hybrid)
Location: Riyadh, KSA
Position Reports To: Manager Credit and Collections
Job Summary: Responsible for monitoring and controlling the Accounts Receivables ledger for the...
...different industries across the kingdom. Enabling the organizations to grow better and not just bigger.
About the Job
The Collection Specialist plays a crucial role in blending in-office financial duties with direct customer engagement in the field. This...
...from your region.
Main Purpose :
As a CollectionsSpecialist, you will be responsible for managing and ensuring thetimely collection of outstanding accounts receivables. This roleinvolves issuing customer invoices, maintaining accurate records offinancial transactions...
...As a Collections Specialist, you will beresponsible for managing and ensuring the timely collection ofoutstanding accounts receivables. This role involves issuing customerinvoices, maintaining accurate records of financial transactions, andconducting follow-ups on overdue...
...Key Responsibilities
~ Bachelor’s degree in finance, accounting, or a related field.
~2–3 years’ experience as a collections manager.
~ The ability to work accurately and independently.
~ Good verbal and written communication skills.
~ Experience in Microsoft...
...As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help...
...commercial teams to focus on their markets and customers.
Job Description
Overview
This role will involve working with the team to collect all monies owing to Informa within credit control policies and procedures to ensure that collection targets are met.
You will be...
...Main Job Purpose:
Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.
Accountabilities...
...achieves its financial goals and improve the cash flow by reducing the outstanding receivables. Job Accountabilities & Activities Collection operations - Align with the leasing office on the various procedures that they need to be followed when the contract is signed -...
...Billing and Collection Specialist
Are you a Billings and Collection Specialist looking for a new direction?
Are you a people person with dynamic customer service orientation, adept at multitasking?
Join our Oilfield Services Team!
Our Oilfield Services & Equipment...
...Excellent communication skills and ability to negotiate with clients.
Ability to effectively apply collection policies and procedures.
Strong knowledge of financial regulations and relevant laws.
Analytical and reporting skills to monitor collection performance...
...Client Confidential // Head of Collections
The Head of Collections will lead the collections department. The focus areas include residential and commercial sales and leases, retail leases, utilities, and service charges. This role demands a dynamic individual capable...
...YOX is an online collectables marketplace company that specialises in connecting collectors and enthusiasts with a wide range of physical and digital collectables.
We are a team of seasoned executives and experts based in Riyadh, Saudi Arabia who are leveraging the...
...Senior Associate – Collection & Recovery
Job Description
• Review debtor report to arrange communication with clients
• Address client’s email replies with follow up call
• Reach RM for alternative Contact Information in case client is not answering the calls...