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- Press space or enter keys to toggle section visibility Essential Duties and Responsibilities : ~ Review credit applications from companies and organizations. Assess the credit worthiness of customers for accounts receivable. ~Maintain the city and guest...
- ...we prioritize individuals coming from all walks of life. Company Name: Gggg Job Description We are seeking a skilled Credit Analyst to join our team, focusing on credit assessment and risk evaluation. This role is critical in analyzing financial data and...
- ...of those ventures building the trade finance infrastructure for FMCG in Saudi Arabia. Our mission is to replace informal supplier credit with structured, data-driven working capital that helps small merchants grow, protects suppliers from credit risk, and strengthens...
- ...invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in Finance...
- Large bank in Saudi is looking for Credit risk BA for murex greenfield implementation. We require Credit Risk BA to help implement the changes and projects as required by Risk team. Responsibilities Handle the Corporate risk assessment and monitoring...
- ...of those ventures building the trade finance infrastructure for FMCG in Saudi Arabia. Our mission is to replace informal supplier credit with structured, data-driven working capital that helps small merchants grow, protects suppliers from credit risk, and strengthens...
- ...is where your story continues. Job Description At SLS The Red Sea, behind every bold experience lies financial precision. As Credit Manager , you are the guardian of cash flow and the architect of trust, ensuring revenue is protected while relationships are...
- Credit Control Executive Region: Riyadh We are currently seeking candidates for the position outlined below Credit Control Executive Experience: 4+ years Key Responsibilities: • Manage customer credit and collections • Follow up on outstanding receivables • Develop...
- ...Advise the supervisor of any relevant competitor activity taking place in the area served. Daily reconciliation of all cheques, cash & credit sales. Staff are always to be neatly groomed and presentable. Maintain a high standard of driving and obey the driving...
- ...respecting “Do Not Disturb” signs. Present bills and collect payments upon delivery. Handle cash and verify payment methods (cash and credit cards). Maintain good knowledge of the menu and upsell when appropriate. Work collaboratively with other departments to...
- ...and solve problems. • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. • Balances credit card ledgers. • Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining...
- ...arrivals with the reservation papers in order to update all guest requirements. • Coordinates with the accounting department regarding credit letters and 3rd parties and strictly adheres to the hotel policies. • Briefs the Reservation Manager or his deputy on special...
- ...message lights. Transfer guests with internet access issues to internet service provider's customer support line. Assist callers with credit card, calling card, long distance, collect, overseas, and person to person calls. Log guest requests, incidents, adjustments and...
- ...of those ventures building the trade finance infrastructure for FMCG in Saudi Arabia. Our mission is to replace informal supplier credit with structured, data-driven working capital that helps small merchants grow, protects suppliers from credit risk, and strengthens...
- ...basis of established procedures 12. To check the paymaster and feedback to FOM. (Ultimate goal to have no paymaster). 13. Over credit limit report to be checked and files on daily basis. 14. Housekeeping discrepancy report checked and filed on daily basis. 15....
- ...customers. Process customer orders accurately through the company's ERP/order management system. Collect payments from customers as per credit terms and issue proper receipts. Monitor outstanding receivables and follow up with customers to ensure timely collection. Maintain...
- ...up on the daily revenues generated from rooms, restaurants and other services and match them with operational reports - Managing credit and receivable accounts and following up on collection and payment operations - Preparing bank reconciliations periodically - Review...
- ...internal systems. • Match invoices with customer payments and perform accurate reconciliation activities. • Prepare and issue Credit Notes (CNs) for deductions, refunds, and adjustment cases. • Follow up on pending payments and ensure timely collections...
- ...ensuring the process. • Ensures compliance with all Front Office policies, standards and procedures. • Monitors adherence to all credit policies and procedures to reduce bad debts and rebates. Additional Responsibilities • Provides information to supervisors...
- ...structured training programme. The role is responsible for end‑to‑end transaction processing, client onboarding and documentation, credit and risk support, and coordination with internal teams to ensure timely execution and high standards of service. The successful candidate...
- ...Manage course registration, scheduling, add/drop processes, and capacity planning. Maintain student records in SIS (grades, credits, academic standing, enrollment data). Issue official documents (transcripts, letters, certificates). Oversee academic calendar...
- ...About Us SPICE is a restaurant growth platform. We give restaurant partners upfront capital in exchange for dining credits, connect diners with the best restaurants in Riyadh, and turn every payment into something rewarding for both sides of the table. We ’re a small...
- ...Job description: - Preparing and recording daily accounting entries - Follow up on debit and credit accounts - Preparing bank reconciliations - Compliance with financial rules and regulations Requirements: Bachelor of Accounting Experience with...
- ...ensuring smooth daily operations. Attendance & Records Management: Maintain accurate records of leave and support HRLT in claims, credit cards and settlements Procurement (SAP & MyBuy): Create and manage Purchase Requisitions (PRs) in SAP and MyBuy, ensuring all...
- ...About Us SPICE is a restaurant growth platform. We give restaurant partners upfront capital in exchange for dining credits, connect diners with the best restaurants in Riyadh, and turn every payment into something that gives back. We're a small team that moves fast,...
- ...financial controls, and compliance oversight. Your role encompasses the following key responsibilities: Audit and control daily credit card transactions to ensure accuracy and compliance with established protocols. Conduct comprehensive testing of all bar and restaurant...
- ...’ satisfaction and handle any problems that may arise, informing a manager of the issue and how it was resolved Follow cash and credit card procedures according to the guidelines of the Accounting Department Maintain a clean, neat, and orderly restaurant throughout...
- ...and close multi-party transactions with regional and international banks, Islamic financial institutions, leasing companies, export credit agencies (ECAs), sovereign wealth funds, and development and sector-specific funds across the GCC. Prepare financing proposals...
- ...auditors • Managing cash and reducing liquidity risks • Preparing weekly and monthly cash flow plans • Managing bank relationships, credit facilities, and letters of guarantee • Follow up on collection and address delays in receivables • Establish strong financial...
- ...direction from day one. Complex, Real-World Product Building: TradePay operates in the real economy - FMCG supply chains, merchant credit, and supplier settlements. The problems are challenging, the impact is tangible, and the platform is yours to shape. Early Stage...