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- ...We are looking for a Credit Manager to join the pre-opening of SLS The Red Sea . Ennismore, with its luxury brand SLS Hotels, is currently opening a magnificent project in the oasis that is The Red Sea. SLS The Red Sea is planned to open in 2025. Introducing...
- ...laboratories, working together to enable a better, safer and more interconnected world. We are looking for highly organized and proactive Credit Control Manager to be responsible for leading the credit management function across the operations in Saudi Arabia. The ideal...
- ...companies in the world, as well as amongst the top five global companies by market capitalization. Job Purpose We are seeking a Credit Risk Analyst to join the credit team in its Credit & Market Analysis Division which is part of the Treasury organization. The main...
- ...We are looking for a detail-oriented and analytical Assistant Credit Manager to support the credit and collections functions. The role involves evaluating credit applications, monitoring outstanding accounts, assisting in risk assessments, and ensuring timely collection...
- ...Role Purpose: The Credit and Collection Officer is responsible for supporting customer credit evaluation, managing accounts receivable, and ensuring timely collections. This role also includes handling Letters of Credit (LC), Letters of Guarantee (LG/BG), and maintaining...
- Credit Control Officer Required Region: Jeddah (Jeddah) I am looking for a Credit Control Officer in Jeddah with below stated requirements: Responsibilities: • Monitor and follow up on outstanding customer balances. • Communicate with clients regarding overdue invoices...
- ...support to our portfolio ventures and founders in their pursuit of scaling their startups. We are building an Open Banking-powered Credit Decision Engine venture designed to serve as a core solution for lenders across Saudi Arabia. Our mission is to revolutionize...
- ...Your key responsibilities will include: Assessing the creditworthiness of customers and setting credit limits. Managing the collections process by contacting customers to ensure timely payment of debts. Maintaining accurate records of transactions and follow-...
Rentokil Pest Control South Africa
Khobar5 days ago - ...procedures and local condition, responsible for the collection of Hotel accounts receivables and the processing/granting/controlling of credit facilities. Provides supervision and direction to Hotel Bill Collectors. Interacts, cooperates with Hotel Guest on matters of...
InterContinental Hotels Group
Medina5 days ago - ...At Aajil (formerly Buildnow), we’re revolutionizing how construction SMEs trade through our BNPL solutions. As a Senior Credit Analyst (7 + years) , you’ll dive head-first into real-world challenges, gaining experience and insights at a pace unmatched by traditional...
Aajil
Riyadh8 hours ago - ...Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: The Senior Credit and Collection Advisor is responsible for overseeing and optimizing the credit and collections processes within the organization. This role involves, but...
Johns Hopkins Aramco Healthcare
Al Dhahran3 days ago - ...world, and help our employees realize their potential. DUTIES AND RESPONSIBILITIES: About the role We are seeking an experienced Credit Controller to lead our accounting department. The successful candidate will manage financial operations and ensure all transactions...
Ignition Technology
Riyadh4 days ago - ...Arthur Lawrence is urgently looking for a Senior Specialist - Credit Risk for a client in Riyadh, KSA. Kindly review the job requirements below. Your immediate application will enable us to place you successfully. Must-Have: Minimum of 10 years of experience in...
Arthur Lawrence
Riyadh4 days ago - ...Credit Manager (Pre-Opening) (Saudi National) InterContinental Hotels & Resorts has delighted luxury travellers since 1946, serving as a meeting place for heads of state, a setting for world-changing speeches, and the impetus for some of the most famous love stories...
InterContinental Hotels Group
Tabuk Region8 hours ago - ...payments ~Reconciling accounts: The cashier may be responsible for reconciling student accounts and ensuring payments are accurately credited and outstanding balances are recorded correctly. This could involve periodic reviews, updating account statements, or generating...
- ...products, prices, and store policies. Process customer payments accurately and efficiently using various payment methods (cash, credit cards, debit cards). Issue receipts and handle returns or exchanges. Resolve customer complaints or issues in a professional...
- ...regulations related to GHG Emissions with understanding of the compliance carbon markets, voluntary carbon markets, baseline and crediting mechanisms, carbon-related trade measures and carbon pricing, as well as assessing the implications of global climate policy and carbon...
- ...reports, / group lists/ supervisor special report/ maintenance tickets/etc. and as requested Prepare and issue various miscellaneous credit forms when applicable Prepare and issue various miscellaneous debit forms when applicable keep Floor Housekeepers and...
- ...compensation package, with emphasis on equity compensation, monthly bonus upon meeting KPIs, excellent health benefits and monthly Careem credits. You will have a unique opportunity to join a fast-growing company on the ground floor and shape its direction. g KPIs, excellent...
- ...offering 100% Non Collateral Loan and BG/SBLC MT760 (LEASING) for project finance, ship/boat finance, trade finance, constructions, credit enhancement, government funding, property investment and all-round range of funding with 3% interest rate per annum for a period of...
- ...insights. Benefits We offer an attractive total compensation package, with emphasis on equity compensation, excellent health benefits and monthly Careem credits. You will have a unique opportunity to join a fast-growing company on the ground floor and shape its direction.
- ...independently Detail-oriented with excellent memory and multitasking abilities Proficiency in using POS systems and handling cash/credit card transactions Knowledge of food safety and hygiene standards Physical stamina to stand and walk for extended periods...
- ...Key Responsibilities: Record daily financial transactions and complete the posting process Reconcile bank accounts, credit cards, and other accounts monthly Manage accounts payable and receivable, including invoicing and collections Prepare and...
- ...administrative duties, such as preparing sales budgets and reports, keeping sales records, and filing expense account reports. Obtain credit information about prospective customers. Check with stores to verify stock levels and reorder merchandise as necessary....
- ...Director of Finance’s approval Review rate variance report to ensure the correct rate is applied Review the city ledger and daily credit card transfers and pass to Accounts Receivable Audit daily cash summary and update General Cashier’s report Review cashier...
- ...Assessing potential buyer's counterparty risk, e.g. due diligence on operations, financials, management, history, capital structure, credit worthiness, governance, country risk, etc. Liaising with support departments to ensure sales contract is in compliance with...
- ...innovative and highly rewarding. About the Role: Oversee the accounts receivables function across Ferrero KSA, monitor invoicing, credit notes issuance, customer reconciliations, transitory accounts clearing, customer credit monitor, insurance coverage and AR...
- ...collections, receipts, custody, control and disbursement of funds and securities, choice and use of depositories and extension of credit and ensure implementation of and compliance with such corporate policies and procedures. Monitor the preparation, review and submission...
- ...career. Key Responsibilities – Accounts Payable Role at Niceone Process and verify invoices, expense claims, vendor payments, and credit notes in an accurate and timely manner. Reconcile processed work by reviewing vendor statements, payment runs, and correcting...
- ...responsibility to review project contributions to client sustainability goals and certifications, including establishing clarity on credit achievement requirements. In performing this role, the individual should be fully familiar with the contract terms, scope, and...
