...On behalf of our client, a Financial Institution, Swisslinx is currently seeking a Chief Credit Officer to join their office in Riyadh.
In this challenging role, your daily tasks will include but will not be limited to:
• Developing new credit strategies and ensuring...
...Receivable Finance Credit Controller – Banking
Receivable Finance Credit Controller / Banking / Riyadh, KSA
My client, one of the leading banks based inRiyadh-Saudi Arabiais looking to hire a Receivable Finance Credit Controller within the Global Transaction Banking...
...medium, and long-term cash forecasting.
Ensure adequate bank credit is available for LC’s or short term cash needs.
Develop and... ...policies and procedures.
Managing the entire corporate credit and collection function and controlling the exposure.
Proactively manage...
...their markets and customers.
Job Description
Overview
This role will involve working with the team to collect all monies owing to Informa within credit control policies and procedures to ensure that collection targets are met.
You will be working closely with...
...As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to...
...As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to...
...Very good finance, system and process understanding over the full area of C&C (Credit & Collection) related tasks.
Good understanding of C&C (Credit & Collection) KPIs and Targets and ability to define possible actions.
Analytical skillset to assess credit risk trends...
...reconciles monthly trial balances for each accounting fund. Performs, reviews, and reconciles each accounting fund to ensure debits and credits are in balance in all funds.
3. Clearing and suspense accounts are documented and balance cleared within 30 days.
4. Prepares...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...similar business sizing or with corporate finance in a bank.
Job related Skills:
• General Knowledge of experienced in negotiating credit facilities, covenants, term & conditions
• Credit agreements and risk management;
• Strategic Thinking and Management Skills;...
...activities
• Manage the risk of the group in accordance to the risk appetite of the shareholders
• Drive the establishment of credit risk policies along with the Treasury Manager
• Review, validate and endorse budget, control report, financial plan, financial reports...
...Insights.
S&P Global Commodity Insights is a division of S&P Global (NYSE: SPGI). S&P Global is the world’s foremost provider of credit ratings, benchmarks, analytics and workflow solutions in the global capital, commodity, and automotive markets. With every one of...
...a Car
Any
Have Driving License
Any
Job Skills
Knowledge:
•Knowledge of risk management principles
•Knowledge of credit industry best practices
•Knowledge of Bank Credit Risk Policy Manual
•Knowledge of Kingdom of Saudi Arabia banking environment...
...Highly developed communications skills
Team player, change agent, strategic and creative
10-15 years at the highest level of credit risk management
Minimum of 5 years in investment banking .
Excellent project management skills and the ability to drive performance...
...Abilitytoconductscenarioanalysisandstresstestingtoevaluatethepotentialimpactofadverseeventsonthecredit riskprofile.
·Experience in estimating key credit risk parameters including Probability of Default (PD), LossGivenDefault(LGD), andExposureatDefault (EAD)willbe a plus.
·...
...shipping.
S&P Global Commodity Insights is a division of S&P Global (NYSE: SPGI). S&P Global is the world’s foremost provider of credit ratings, benchmarks, analytics and workflow solutions in the global capital, commodity and automotive markets. With every one of...
...knowledge of treasury and capital market products.
- Good knowledge of International Accounting Standards.
- Good knowledge of market, credit, liquidity, operational and compliance risk management.
- Good knowledge of SAMA and Regulatory Standards.
- Knowledge of...
...market-liquidity and funding-liquidity risk exposures; provides support on valuation issues involving financial instruments.
- On Credit Risk issues, the RMD measures and reports credit risk exposures on settlement risk, pre-settlement risk and margin lending risk;...
...scenarios from a full assignment to a “silent” purchase
Develop factoring and forfaiting products
Develop expertise on various credit insurance covers that are available and develop products for financing of receivables with such cover
Develop inventory...
...Job Description
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...
...Finance & Accounting recruiter | Headhunter | Dubai / GCC
Credit Control Manager- Riyadh
SAR 28,000 – 40,000
We are recruiting... ...understanding of the client’s contracting, invoicing and cash collection processes
Manage the internal team structure to effectively...
...accounting, or a related field.
~2 3 years' experience as a collections manager.
~ The ability to work accurately and independently.... ...implementing a strategy to improve the collection of outstanding credit.
~ Implementing collection policies and procedures to avoid...
...As a Collections Specialist, you will beresponsible for managing and ensuring the timely collection ofoutstanding accounts receivables.... ...detailed and accurate records.
Resolvebilling and customer credit issues in collaboration with the customerservice and sales departments...
...Main Job Purpose:
Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.
Accountabilities...
...quo! #BELIMITLESS"
Job Description
Special Responsibilities and Duties Establish and maintain local credit policies and procedures regarding billing, collection, credit cards, inquiries, cheque cashing, etc., Investigate fully all requests for billing and function...
...policies issues.
-- Meet with company employees to receive their claims and requests (In Medical Insurance), and then arrange to collect the medical reimbursements from Insurance Company.
-- Meet with who is responsible in Company for Motors and Equipment’s in case...
...corrective and follow up action.
• Supervise the infrastructure and processes to ensure the technical aspects of automated payment and collections function run smoothly.
• Act as the technical resource person in system reviews and upgrades.
• Ensure adequate insurance...
...The Credit Control Manager works under the wider Commercial
Finance function and reports into the Commercial Finance Director to maximize
the cash collections opportunities and managing the full invoicing cycle.
Importantly you will manage the relationship with...
...plans by implementing marketing strategies; analyzing business trends and results.
• To guide and supervising staff in Sales, Collection and in Warehouse
• Establishes sales objectives by forecasting and developing annual sales quotas for regions and territories;...
...understanding architectural, structural, electrical plans and technical details
• Understand and handle contract documentation, collective agreements and insurance policies
• Check and Ensure quality construction standards and the use of proper construction...