Credit collections jobs in Mecca

 ...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... 

 ...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:... 

Uses company standard policies and procedures to resolve issues in which answers can be readily obtained. Work is reviewed regularly by supervisor or more senior peers. Requires broad theoretical knowledge typically acquired from advanced education. Typically requires...

 ...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... 

 ...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. Ability to work under pressure and in a multilateral environment.... 

Job Number 24016826 Job Category Finance & Accounting Location The St. Regis Riyadh, 2941 Makkah Al Mukarramah Road, Riyadh, Saudi Arabia, Saudi Arabia VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY...

 ...guests with internet access issues to internet service provider's customer support line. Assist callers with credit card, calling card, long distance, collect, overseas, and person to person calls. Log guest requests, incidents, adjustments and comment cards into computer... 

 ...personal and financial information. Obtains revenue by recording and updating financial information, recording and collecting patient charges, controlling credit extended to patients, and filing. Maintains business office inventory and equipment by checking stock to... 

 ...machine learning and other technology. They are in need of a Credit Analytics Lead . In this role, you will help to solve...  ...Collaborate with data science, product, marketing, collections, and engineering to propose experiments and policy changes... 

 ...authorization routing. Ensure timely authorization of invoices and active reminders to colleagues. Processing expense reports and credit card transactions. Preparation of weekly/monthly Accounts Payable reports. Maintaining creditor master data.... 

 ...any areas where funds are required to maintain the operational position of each entity. Support with the weekly credit control meetings on collection status and agreeing on the actions assigned. Responsible for the accounting of all transactions and ensuring that... 

 ...guidance to be taken wherever required. • Monitor the purchase / indent / requisitions of each department, the accounts receivable (collection from debtors) and the accounts payable (payable to the vendors / suppliers etc.). • Randomly inspecting the stores (F & B /... 

 ...About Us We are a collection of innovative minds building the future, one day at a time. Together, we create technologies that take society further. We’re looking for people with the skills and vision to create a better tomorrow. Your Role – International, Challenging... 

 ...Client developed internal frameworks (Sherpa) and other Products (CRD, Factset, SalesPage etc) to supplement the Bank Loans Trading and Credit Research Maintain and enhance the Credit Workflow, various custom Trading Workflow and Policy in the form of Compliance... 

 ...reporting & liaise with bank auditors.Assist in group budgeting exercise: update budgeting calendar, liaison with BU. finance teams, collecting budgetary information and prepare group consolidated budgets.Assist in creating midterm forecast models.Support and drive finance... 

 ...laws and update the internal procedures, policies and forms accordingly • Drive improvement and track goals achievement through collection, analysis and communication of EHS goals and measurements • Communicate hotel specific emergency management plans to address... 

 ...Effective & efficient operation of GST Department and to assists in Tax compliance & tax accounting Reconciliation of GST Input Tax Credit recorded on the basis of purchase invoice with details appearing in GSTR-2B, turnover reported in GSTN with that of turnover... 

 ...Responsibilities: # Collaborate with software developers and project support teams to provide objective feedback to project teams. # Collect, analyze, interpret test metrics, and track quality assurance metrics. # Take an active role in the code review process and... 

 ...all functions related to servicing the travel needs of the staff, including ticket/itinerary processing, clerical functions, travel credits, etc. KNOWLEDGE, SKILLS, & QUALIFICATIONS ~ Related travel experience and industry knowledge is essential ~ A...