Contractual collecting payments jobs in Khobar

 ...laws and regulations related to rentals or real estate. Ability to use information management systems and financial software to track payments and update records. Strong communication skills and ability to negotiate to resolve disputes and collect receivables.... 

 ...Analyst Credit and Collections (Riyadh KSA) Job Type Permanent full time (hybrid) Location: Riyadh KSA Position...  ...with key clients and establish a clear process for regular payments to keep debtor balances in check Occasionally visit clients... 

 ...Previous experience: It is preferable that the candidate has previous experience in the field of collection or financial work. Extensive experience managing teams and achieving financial goals is an advantage. Financial Literacy: A deep understanding of collections... 

 ...finance, business administration, law, or a related field. Extensive knowledge of laws and legislation related to government collection operations. Ability to manage the collections team and direct them to achieve set collection goals. Effective communication... 

 ...and interact with them effectively. Ability to work under pressure and manage tasks effectively. A deep understanding of the laws and regulations related to government collections. Ability to use computing and technology to manage data and related information.... 

 ...2500 SAR EXPERIENCE 0-1 YEAR Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendorsness transactions, process invoices, verify financial data for use in maintaining accounts payable records Maintain copies... 

Supervise internal audits which have significant impact on key functions within the Company. Provide specialized assistance to Saudi Aramco operating organizations in interpreting Finance policy and in implementing financial control systems. Work independently with...

 ...is headquartered in Dhahran Saudi Arabia. Job Summary Collection Unit is responsible for collecting the companys overdue...  ...or appropriate Bank Guarantee; either by Performance Advance Payment Retention Payment and Mobilization bank guarantees in accordance... 

 ...and accountable for the successful achievement of the project contractual specification and schedules. Also, maintain up-to-date status...  ...outstanding documentation. Responsible to help improve order’s payment by submitting all documentation required. · Communicate contractual... 

 ...performance, including the management of the deliverables and payment of invoices. üKeeps fully informed on all subcontracts standards...  ...accurately executed and satisfied üFollow up to guarantee contractual payments have been made. üReviews and verify records, if in... 

 ...will define project needs for cost control in accordance with contractual requirements, objectives, and Company procedures. •...  ...the engineering, procurement and construction contracts. • Collect, monitor, analyze and report all cost information through the... 

 ...will define project needs for cost control in accordance with contractual requirements, objectives, and Company procedures. Ensure...  ...the engineering, procurement and construction contracts. Collect, monitor, analyze and report all cost information through the... 

 ...completion is done in compliance with the project objective and contractual requirements i.e. project schedule, cost, HSE, company...  ...material procurement, construction, milestones, commitments, payments, charges, variances from standards, waivers and problems and present... 

 ...achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company....  ...position. KBR will never ask for any sort of advance payment as part of the recruiting/hiring process. Candidate profiles are... 

 ...water network, fire and irrigation water network, wastewater collection systems, storm drainage networks. Lead and oversee the design...  ...full comprehension of regional design codes, specifications, contractual terms and conditions along with assistance in preparation of... 

 ...achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company....  ...position. KBR will never ask for any sort of advance payment as part of the recruiting/hiring process. Candidate profiles are... 

 ...undertaken by Suppliers and Sub-Contractors follow the respective Contractual Agreement. Develop and maintain measurable quality KPIs...  ...and preventative actions. Provide inputs to the collection of Lessons Learned for NEOM. VI. REQUIREMENTS/QUALIFICATIONS... 

 ...achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company....  ...position. KBR will never ask for any sort of advance payment as part of the recruiting/hiring process. Candidate profiles are... 

 ...achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company....  ...position. KBR will never ask for any sort of advance payment as part of the recruiting/hiring process. Candidate profiles are... 

 ...will also be responsible for monitoring and analyzing accounts receivable aging reports, resolving outstanding payment issues, and implementing effective collection strategies. The successful candidate will have excellent attention to detail, be highly organized, and have...