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- .... We are seeking a motivated and professional Saudi National Debt Collector to join our Finance team in Riyadh. The successful candidate... ...outstanding payments, conducting client visits, maintaining collection records, and ensuring timely payment recovery across various...
- ...diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company’... ...Prepare regular reports on collections activities, outstanding debts, and performance metrics for management review. Maintain comprehensive...
- ...capital, improve cash flow, and scale more efficiently across industries. THE ROLE What you'll own here. Conduct daily soft collections: track payments, promises to pay, and settlement status across your merchant portfolio. Maintain accurate, timestamped...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry . We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of...
- ...About the Project: Bayantech is currently looking for Arabic speakers from Saudi Arabia to participate in an exciting Audio collection project. This project focuses on improving human–machine interaction through conversational audio with AI-powered systems. Participants...Remote job
- ...Job description: - Collecting data and specifications related to products (goods and services) - Preparing a database of current and... ...Completing the sale process - Follow up on clients and collect debts - Preparing and submitting work reports Requirements:...
- ...Job description: - Manage and ensure on-time rental collection, reducing late payments - Maintain accurate financial records, and... ...policies Requirements: Experience in collecting real estate debts Strong knowledge of rental laws and legal collection...
- ...receivable function, ensuring accurate and timely invoicing and collections Review and approve credit applications for individuals,... ...requirements Prepare and present detailed reports on receivables, bad debts, and credit risk to the Director of Finance and leadership team...
- ...maintain local credit policies and procedures regarding billing, collection, credit cards, inquiries, cheque cashing, etc., Investigate... ...for corporate office and hotel management. Prepare bad debt documentation as required per the Policy and Procedures for write...
- ...closing activities for Distribution Centers (DCs) and supporting bad debt and legal status reviews. Day-to-day financial operations at... .... Ensure daily cash reconciliations are completed for collections received. Oversee and support the completion of all daily closing...
- ...Experience: 4+ years Key Responsibilities: • Manage customer credit and collections • Follow up on outstanding receivables • Develop and implement credit control policies • Monitor and control bad debt exposure • Prepare credit and aging reports Requirements: •...
- ...following up on their documentation and approval - Follow up on the collection of due invoices and communicate with customers regarding payment - Preparing periodic reports on receivables and debt aging - Reconciling customer accounts and addressing any...
- ...are looking for Egyptian Accountant Key Responsibilities: Collections & Recording • Receive and record all collections from... ...Prepare periodic accounts receivable reports, analyze aging of debts, and present findings to the direct manager. Coordination & Documentation...
- ...credit applications and assess creditworthiness of corporate clients and travel agencies Manage accounts receivable and oversee debt collection processes Collaborate with sales and finance teams to establish credit limits and terms for clients Monitor and report on...
- ...Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens... ...structuring of investment deals, including equity investments, debt financing, joint ventures, and strategic partnerships....
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry . We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of...
- ...Whatever their size, location or sector, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring. Every day, we leverage our unique expertise and cutting-edge technology to...
- ..., and an delivery operating model and governance. Ensure instance health by working with the engagement team to reduce technical debt and align to ServiceNow leading practices. Support the sales effort by scoping and estimating the engagement and change orders....
- ...working, production data in weeks, not months, with the ability to ruthlessly cut scope to hit a 60-day MVP while managing technical debt. Have built Tardis historical and real-time pipelines before (or equivalent high-quality crypto market data feeds), understanding...
- ...responsible for investment planning, including determining the optimal capital structure, securing financing through equity rounds and debt products, and managing relationships with capital firms. Additionally, the manager will maintain proper financial reporting to...
- ...operational needs and financial objectives are met. • Trains staff on adherence to all credit policies and procedures to reduce bad debts and rebates. • Supervises same day selling procedures to maximize room revenue and property occupancy. • Understands the impact...
- ...activities with respect to the negotiation and execution of financing transactions in all contexts. Including for parent company bank debt, joint venture project financings, and/or capital markets issuances, among others, including the structuring, negotiation, and...
- ...Modeling & Valuation Build advanced financial models (DCF, IRR, NPV, sensitivity & scenario analysis) Evaluate capital structures, debt strategies, and return metrics Model exit strategies (sale, refinance, recapitalization) Transaction Execution & Structuring...
- ...user growth Review performance metrics including uptime, latency, and throughput Identify scalability constraints and technical debt 3. Data Infrastructure & Governance Assess data flows, storage, security, and integration frameworks Evaluate data...
- ...Privacy By submitting your application, you acknowledge that you have read the J.S. Held Online Privacy Notice and consent to the collection, processing, use, and storage of your personal information as described therein. Diversity Statement We are committed to...
- ...Availability: Immediate Joiners Preferred Key Responsibilities: Conduct field surveys using GPS, total station, and mobile GIS tools. Collect, validate, and update spatial data for telecom/FTTH/utility projects. Prepare maps, layouts, and survey reports using GIS...
- ...description: - Receiving and welcoming customers in a decent manner - Recording purchases using the point of sale system - Collect payments (cash, cards, or other payment methods) - Issuing invoices and receipts to customers - Ensure that prices and offers are...
- ...and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organization of society and the living environment of citizens all over the world. Job Description Position Overview...
- ...thrive in a collaborative, fast-paced environment, we want to hear from you. Job Purpose The primary purpose of this role is to collect, process, analyze, and interpret data to extract actionable insights that support informed decision-making and strategic planning...
- ...Coordinate with workshop and operations teams. •Ensure timely delivery and customer satisfaction. •Follow up on payments and support collections. •Maintain records in ERP/CRM system. •Submit weekly and periodic reports. Authority Limits •Negotiate pricing within...