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...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 the division finance director...
...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...
...Analyst - Credit and Collections
- Riyadh, Saudi Arabia*Analyst - Credit and Collections
- Riyadh, Saudi Arabia Posted 16 days ago 37 People have clicked 1 open position Experience Needed: Not Specified Education Level: Not Specified Job Details
Career Level...
...Oversee policies & procedures to ensure controlling granting credit, and ensure timely collection of payments and monitor recording of invoices and set the objectives for the account receivable team to manage reconciliations & client statement.
Monitor the process...
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...
...Senior Credit / Collections Support Administrator
Key Roles and Responsibilities:
• Follows credit and collections policies and procedures according to established guidelines and applicable legislation
• Assists with the evaluation of the credit processing and...
...mission, we want to hear from you.
Job Description:
The Collection Officer for the Varian Radiation Oncology business, will be responsible... ...and manages overdue debt position through ongoing liaison with credit control team.
Administrative Support:
Responsible for...
...service and provide creative solutions to our guests.
As a Credit Supervisor you are responsible to assist the Director of Finance... ..., payment postings and internal follow-ups
• Follow up collections of Accounts Receivable, taking all necessary actions to secure...
...This position will report to the Credit Manager (Saudi) supporting Saudi business operations and organization to drive cash performance. The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow...
...Credit Control Manager Jobs in Riyadh, Saudi Arabia by TAAHEED | ArabJobs.com
Credit Control Manager
TAAHEED
- Riyadh,... ...'s business units including minimizing risk
• Driving timely collection of accounts receivables
Reporting to the VP Finance who will...
...Searching for an opportunity that just adds up? We’re looking for a new Credit Supervisor with a strong enough grasp of the figures to balance managing hotel assets, maintaining a centralised accounting environment, and making accurate forecasts. In complete confidence...
...Careers that Change Lives
Transform and lead the operational responsibility for the Credit and Collection function for Saudi Arabia. This strategic role requires extensive experience in a multi-cultural, multi-lingual, dynamic environment where you will be directly...
...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...
...procedures for investigating and evaluating new and existing customer credit-worthiness and extending or revoking credit lines/limits.... ...to resolve billing disputes that may affect the ability to collect receivables. Reviews and makes recommendations regarding bad debt...
...The ENTERTAINER is on the lookout for a meticulous and seasoned Credit Controller to enhance our finance team's capabilities. As a... ...operations, the Credit Controller will spearhead our credit and collections strategy, driving the timely acquisition of payments and...
...Responsible for managing the collection of the outstanding debts from clients and customers and to inform customers of their overdue bills and attempt to collect payment to mitigate bad debts.
Functional Duties:
- Reviewing the company debtor list.
- Contacting...
...We are looking for a highly motivated and detail-oriented Collection Officer to join our team in Jubail, Saudi Arabia. As a Collection Officer, you will be responsible for managing and collecting outstanding payments from our clients. The ideal candidate should have excellent...
...multi-national manufacturing business are looking to appoint a Credit Control professional to report into the Regional Financial Controller... ...and provide support and relevant information related to credit collection from our customers in KSA and Kuwait. The role is based in...
...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 Credit Controller, your primary responsibility will be to manage and maintain the financial health of our organization by effectively controlling credit and collections. You will work closely with customers, internal teams, and management to ensure timely payments...