Search Results: 263 vacancies
...are strongly encouraged to submit their applications
~ The Collection Unit is tasked with recovering overdue invoices related to home... ...for each customer through various financial instruments like credit lines, letters of credit, or cash advances. Additionally, the group...
...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...
...Billing and Collection Specialist
Are you a Billings and Collection Specialist looking for a new direction?
Are you a people person with dynamic customer service orientation, adept at multitasking?
Join our Oilfield Services Team!
Our Oilfield Services & Equipment...
...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...
...Accounting Specialist - Credit & Market Analysis
Job Summary
We are seeking an Interest Rate and FX Hedging Specialist to join the Credit and Market Division of the Financial Risk Management Department at This Company. The Interest Rate and FX Hedging Specialist...
...Previous experience: It is preferable that the candidate has previous experience in the field of collection or financial work. Extensive experience managing teams and achieving financial goals is an advantage.
Financial Literacy: A deep understanding of collections...
...University degree in finance, business administration or a related field.
Experience in credit estimation and loan analysis.
Strong knowledge of relevant financial laws and regulations.
Excellent communication skills and ability to build good relationships with...
...Degree in accounting, business administration, or related field.
Knowledge of the principles and procedures of credit and financial evaluation.
Analytical skills for examining credit files and assessing risks.
Ability to communicate and interact effectively with...
...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...
...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....
...position may require an advanced degree such as a master's in financial management or a similar specialty.
Knowledge of Finance and Credit: Deep understanding of financial management and credit control concepts, including credit evaluation, risk management, and...
...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...
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...
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 procedures...
..., 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...
...product and service delivery, Responsible for achieving Sales and collection targets
as per roadmap.
FEMALES ONLY
DUTIES AND... ...collection team to ensure all due payments arecollected as per SOP credit system.
Ensure reviewing statement of accounts and collection...
...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...
...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,...
...store.
Scan & punch-in all items at the cash register
Collect payments and provide cash-change as is needed.
Responsible... .../bank slips sales count.
She/ He must ensure that checks, credit card slips, voucher etc. are properly accounted & organized....