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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...
- I need fire fighter Plumber Pump collection technician
- 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...
- ...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
Riyadh4 days ago - ...RESPONSIBILITIES: About the role We are seeking an experienced Credit Controller to lead our accounting department. The successful... ...timely. As a Finance Controller, you will: Recovery and Collection Report on collection activity and accounts receivable status...
Ignition Technology
Riyadh3 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...
- ...At Aajil (formerly Buildnow), we’re revolutionizing how construction SMEs trade through our BNPL solutions. As a Senior Credit Analyst (7 + years) , you’ll dive head-first into real-world challenges, gaining experience and insights at a pace unmatched by traditional...
Aajil
Riyadh5 hours agonew - ...Arthur Lawrence is urgently looking for a Senior Specialist - Credit Risk for a client in Riyadh, KSA. Kindly review the job requirements below. Your immediate application will enable us to place you successfully. Must-Have: Minimum of 10 years of experience in...
Arthur Lawrence
Riyadh3 days ago - ...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...
- ...through proper assessment to accounting standards application (SOCPA & IFRS). Provide support to update policies related to credit and collection to improve business performance.. Reconcile all billing reports “BRM, IN, NTG & NGSDP” VS ERP to ensure the accuracy of...
- ...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...
- ...manage budgets, financial plans, and ensure effective cash flow management. ~Cash Flow Management: Implement policies for credit limits, collections, and overall financial management to maintain healthy cash flows. ~Operations Management: Oversee daily operations to...
- ...consists of traditional trade products (such as LCs, guarantees, and collections), FI Financing, trade reimbursement services, structured short... ...solutions Keeping dialogue with CRM on determining credit lines for FIs as well as DB's credit appetite (including country...
- ...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...
- ...compensation package, with emphasis on equity compensation, monthly bonus upon meeting KPIs, excellent health benefits and monthly Careem credits. You will have a unique opportunity to join a fast-growing company on the ground floor and shape its direction. g KPIs, excellent...
- ...offering 100% Non Collateral Loan and BG/SBLC MT760 (LEASING) for project finance, ship/boat finance, trade finance, constructions, credit enhancement, government funding, property investment and all-round range of funding with 3% interest rate per annum for a period of...
- ...insights. Benefits We offer an attractive total compensation package, with emphasis on equity compensation, excellent health benefits and monthly Careem credits. You will have a unique opportunity to join a fast-growing company on the ground floor and shape its direction.
- ...independently Detail-oriented with excellent memory and multitasking abilities Proficiency in using POS systems and handling cash/credit card transactions Knowledge of food safety and hygiene standards Physical stamina to stand and walk for extended periods...
- ...career. Key Responsibilities – Accounts Payable Role at Niceone Process and verify invoices, expense claims, vendor payments, and credit notes in an accurate and timely manner. Reconcile processed work by reviewing vendor statements, payment runs, and correcting...
- ...responsibility to review project contributions to client sustainability goals and certifications, including establishing clarity on credit achievement requirements. In performing this role, the individual should be fully familiar with the contract terms, scope, and...
