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- ...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...
- ...Job description: - A collection specialist with an experience of at least 3 years in the field of collection, follow -up of dues and collection of bills and debts Requirements: At least 3 years experience in the field of collection Responsibility and...
- ...interconnected world. We are looking for highly organized and proactive Credit Control Manager to be responsible for leading the credit... ...Develop and implement effective credit control policies and collection strategies to minimize financial risk and maximize cash flow in...
- ...We are looking for a Credit Manager to join the pre-opening of SLS The Red Sea . Ennismore, with its luxury brand SLS Hotels... ...Track and follow up on outstanding accounts receivable; manage collection efforts in line with hotel policy. Interact with clients professionally...
- ...Collection Manager (Relocate & Grow in Saudi Arabia) Location: Saudi Arabia (Relocation Support Provided) Full-Time. Ready to step into a role that challenges your expertise, grows your leadership, and opens doors in one of the regions most dynamic...
- ...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...
- Credit Control Officer Required Region: Jeddah (Jeddah) I am looking for a Credit Control Officer in Jeddah with below stated requirements... ...resolve billing disputes. • Ensure accurate record-keeping of collection efforts in ERP/accounting systems. Requirements: • Bachelor’s...
- ...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...
- ...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
Khobar4 days ago - ...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...
- ...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 maintain monthly, quarterly, and annual financial reports...
- ...the correct rate is applied Review the city ledger and daily credit card transfers and pass to Accounts Receivable Audit daily... .... Draft correspondence for standard past-due accounts and collections, identify delinquent accounts & request payment as needed....
- ...and obtain approval on corporate policies and procedures governing 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...
- ...product samples and catalogs. Call or visit customers to expedite collection of receivables Arrange and coordinate delivery and... ...keeping sales records, and filing expense account reports. Obtain credit information about prospective customers. Check with stores to...
- ...updating of a 13-week rolling cash flow model Reconcile bank and credit card accounts Categorize expenses and ensure accuracy of... ...(AP) and Accounts Receivable (AR) Handle invoicing and collections Process payroll through Gusto Prepare and file tax documents...
- ...country/region 6-9 months in a Controlling & Reporting rotation in your home country/region 3 months in a Credit & Collection rotation in your home country/region 3 months in a Finance project in your home country/region 6 months in a...
- ...customers using cash records - Review and check goods and ensure the accuracy of pricing Inventory and collect payments, whether in cash or by using credit cards Issuing receipts, recovered amounts, or change - Solving customer complaints, directing them, and...
- ...Assist Mortgage Specialists with the preparation and processing of mortgage applications. Collect, verify, and organize client financial documents, credit reports, income statements, and other required paperwork. Maintain accurate records and ensure all...
- ...learning, coaching, and blended assessments, improving individual and collective business performance. Fitch Learning is a Fitch Solutions... ...with objective, timely, independent and forward-looking credit opinions. To protect Fitch’s credibility and reputation, our employees...
- ...deliveries, follow up on delivery authorization, monitoring of credit limits, communication with retailers on all of the above, etc.... .... -Documents filing (invoices, transfers, consignments, cash collection….) ~ Marketing material &Gifts - Maintain sufficient stock...
