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Search Results: 71 vacancies
- ...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...
- ...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...
- ...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...
- ...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...
- ...reinsurance arrangements and in other forms of interactions with Export Credit Agencies (ECAs), ICIEC partners or other external stakeholders... .... # Guides in preparation of contracts to be issued to debt collection agencies and ensures alignment to legal and regulatory...
Islamic Development Bank
Jeddah2 days ago - ...underwriting activities, reviewing, summarizing financial information and credit reports, drafting changes to, reinstatement of, and... ...# To handle Reconciliation with finance and to participate in collection of the account receivables. # Ensures all documents are well...
Islamic Development Bank
Jeddah2 days ago - ...: • Receiving customers and welcoming them in a tactful way • Carry out sales and receipt of cash or via points of sale (ATM/Credit Cards) • Record sales on the accounting system or electronic cashier accurately • Issuing bills and delivering them to customers...
- ..., Currency and Exchange Rate Management, and Special Purpose Ledger. Hands-on expertise with Cash Desk functionality, Letter of Credit processing, and Multi-Bank Connectivity, particularly within the IS-A DBM module. Advanced knowledge and experience in reporting...
- ...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...
- ...Management •Monitor daily cash flow and working capital position. •Liaise with banks for LC handling, funding arrangements, and credit facilities. •Recommend actions to optimize receivables, payables, and inventory levels. &##128204; Qualifications &...
- ...policies Computes sale prices and discounts as applicable; Maintains sales records Receives and processes cash, changes and credit payments and generates invoices and receipts Operates as a cashier and be consistently accurate in money handling (in case...
- ...of accounting, management consulting, training, intellectual property, legal services, information technology, capacity building, credit information, legal translation, professional training, credit information and professional recruitment services. #J-18808-Ljbffr...
Talal Abu-Ghazaleh & Co.
Jeddah1 day ago - ...Responsible for the overall management of the store and the upgrading of all essential elements. Full responsibility for the amounts collected from the store and depositing them in the bank account of the company Full responsibility for the amounts received by the...
- ...develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world. With 3,500 employees across 8 countries in...
- ...them in the dedicated box, no documents to be left with the customer or with other colleagues except customer’s dedicated copy. Collecting Market Return and delivering them to the Company’s Warehouse (Once Requested) To immediately contact and advise the direct...
- ...Jessa 0917-713-1372 (033)336-0803 ****@*****.*** Important Note: By signing up in this database, you agree to the collection of your personal information that will be used for your application to ABBA Personnel Services Inc. and that you will also receive...
- ...setting a set of expectations about the volume of sales that will be achieved, compared to the amount of profits that include the collected revenues, and also depends on the study and analysis of the previous sales of the company - Contributing to maintaining the sale...
- ...description: Tasks and responsibilities: - Receiving the work lists from the design director and sets their priorities - Collecting the necessary information and data for new projects and analyzing them to prepare appropriate architectural programs - Design...
