Search Results: 249 vacancies
...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...
...Our client is a major bank based in KSA and Bahrain, with fast expansion plans. They are currently looking for a Head of Credit Risk Audit to perform the following:
- Develop the scope, frequency and timing schedule for the examination of Credit Risk Audits (Wholesale...
Position Summary:
Responsible for the completion of defined processes and procedures to deadline, ensuring accuracy, completeness, and compliance with relevant internal and external standards. Identifies anomalies as they arise and uses judgement based on rules and...
...in accounting, business administration, law, or a related field.
Experience:
At least two years of experience in government collections or related financial services.
Good understanding of government financial legislation and policies.
Artistic skills:...
...Education and Training: Degree in finance, business administration, economics, or related field preferred. Specialized courses in credit management or financial analysis may also be beneficial.
Credit Knowledge: A deep understanding of credit management principles,...
...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....
...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....
...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...
...natives, or people currently based in Australia and New Zealand.
Collection Unit is responsible for collecting the company's overdue... ...financially covered for each particular customer either by line of credit, letter of credit or cash advance prior to process the...
...is headquartered in Dhahran Saudi Arabia.
Job Summary
Collection Unit is responsible for collecting the companys overdue invoices... ...covered for each particular customer either by line of credit letter of credit or cash advance prior to process the financial...
..., or people currently based in Australia and New Zealand.
We are seeking an Interest Rate and FX Hedging Specialist to join the Credit and Market Division of the Financial Risk Management Department at Saudi Aramco. The Interest Rate and FX Hedging Specialist is responsible...
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...
..., and prioritize and schedule own activities to ensure achievement of agreed targets
• Follow-up with customers to ensure collection of credit payments
• Assess customer needs and suggest appropriate products and services to increase customers’ loyalty
• Assist the...
...Manage the 18-month forecast in SFDC and develop a robust pipeline to support the overall business sales target.
Work with Credit & Collections to maintain past dues in line with company’s working capital targets.
Ensure up-to-date knowledge of UOP’s technology...
...comprehensive, high quality, efficient and effective Finance service, including but not limited to budgeting, bookkeeping, orders/ invoices, credit control, financial forecasting, and reporting to Management.
KEY RESPONSIBILITIES
• Oversee the accounting, purchasing,...
...network:
• Administrative procedures
• Operations policies & procedures
• Properties and facilities management
• Operational, Credit and other Risk policies and processes
• Working with HR and other Retail Management to develop and implement::
• Recruitment...
...procedures
• Ensure proper knowledge of systems and procedure
•Primarily responsible for prompt and accuracy processing of Letter of Credit (L/C) and Letter of Guarantee (L/G) documents, ie. Issuance, related amendments and follow up tell receive the document and close...
...accounts receivable process, including invoicing, billing, and collections, to ensure timely and accurate recording of revenue and... ...collection strategies to minimize bad debt and improve cash flow.
- Credit Management: Evaluating and setting credit limits for customers...
...Description
To understand thoroughly Sofitel objectives in managing Account Receivables
To ensure the accuracy of all charges and credits posted to the individual accounts.
To ensure the room rate charged to travel agents are in accordance with the contract (if...
...improvement in loan servicing processes.
Identifies and mitigates risks associated with Sharia-compliant loan servicing, including credit risk, operational risk, and compliance risk. This involves implementing robust risk management processes and controls to safeguard...