...A reputable company in Jeddah, Saudi Arabia is seeking a skilled and experienced Credit Supervisor to join their team. The ideal candidate will have a minimum of 4 years of experience in credit management or a related field. As a Credit Supervisor, you will be responsible...
...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...
...The Credit Manager will be required to evaluate trade finance proposals and conduct detailed due diligence, credit and financial analysis, risk scoring, and produce a risk-focused Credit Memorandum (CM) to support sound credit decisions under the guidance of a Senior...
...IDB2763 - Senior Associate, Credit Administration
Business Unit: ITFC
Division: Not Applicable
Department: Not Applicable
SECTION I: JOB PURPOSE:
The role will be responsible for implementing ITFC’s credit administration policies, by processing transaction...
...IDB3304 - Principal - Credit Risk Management (ICD)
Location: Saudi Arabia - Jeddah Role Purpose:
To help in developing end to end credit approval process, implement credit risk models and methodologies for determining exposure limits for all counterparts and...
...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...
...Tasks
Job Description:
Teach the English language to European students online and evaluate their performance based on set guidelines
The teachers will work from home and clock in the teaching website before the class time conducting all lessons on their schedule...
...Education and Training: Degree in finance, business administration, economics, or related field preferred. Specialized courses in credit management or financial analysis may also be beneficial.
Credit Knowledge: A deep understanding of credit management principles,...
...position may require an advanced degree such as a master's in financial management or a similar specialty.
Knowledge of Finance and Credit: Deep understanding of financial management and credit control concepts, including credit evaluation, risk management, and...
$1500 - $2000 per month
...Job Description
We are looking for a highly detail-oriented Credit Controller to join our team in Jeddah, Saudi Arabia. As a Credit Controller, you will be responsible for managing the credit control function within the organization. This includes ensuring timely...
...Industrial Group Ltd.
Job purpose summary: To deliver a fees recovery performance within the expectations outlined and in line with the credit policy of the partnership
KEY RESPONSIBILITIES:
Ensure that debts are paid in a timely manner
Meet cash & debtor day...
...exposure. Negotiating and closing the proposed Term Sheet in line with the relevant guidelines at ITFC.
Deal Execution:
Preparation Credit Memorandum and clarifying the terms and conditions for the provision of Trade Finance instruments.
Conduct a thorough risk...
...stakeholders
Execute on-carriage services by truck.
Accountable
Activate and/or create shipment in TMS (STAR).
Initiate credit limit check and follow up with Finance to release shipment from on-hold – as applicable
Receive, check, send and update all...
...prioritize and schedule own activities to ensure achievement of agreed targets
• Follow-up with customers to ensure collection of credit payments
• Assess customer needs and suggest appropriate products and services to increase customers’ loyalty
• Assist the...
...Internal Audit methodologies
Insurance market experience or Banking Experience
Experience with multilateral institutions or export credit insurance will be regarded positively.
Expert knowledge of Insurance, Reinsurance, and Takaful operation procedures, with...
...and supporting the local Doka Organisation in case of BuyBacks together with the Form-on Supply Chain network
Accountable for all credit interactions with the customer including obtaining contractor approval of invoices,making adjustments through credit requests and...
...approval of senior management.
• Launch Pick list and register orders with France.
• Prepare documents for delivery such as Letter of Credit, Bill of Lading etc.
• Arrange for the most economically efficient mode of transportation.
• Advice warehouses for delivery....
...identify potential risks and opportunities.
# Develop and implement risk management strategies to mitigate currency, interest rate, and credit risk.
# Ensure compliance with regulatory requirements and internal policies and procedures.
# Prepare and present treasury...
...implement Saudization plan by identifying Saudi talents in all sectors.
Continuous coordination with account department to ensure all credit customer base is well monitored through continuous reconciliations while achieving required collection figures without any overdue....
...the business, analyses data and work out an action plan to improve and control
-Review and approve all requests ( P&L, Agreements, credit notes…etc Knowledge and Skills needed:
-Sales Background in food products
-Full knowledge of the market – Retailers/Wholesaler...
...Benefits provided by NEIS:
~ Virtual classroom, online and on the job training
~ Benefit Package Matching 40... ...,
~ No waiting on audit review for payment; billable credit is given when the completed audit is submitted
~ Minimal...
...appropriate member of staff to do so
Notify customers promptly of completion of work
Ensure account customers have sufficient credit to enable all work advised to be carried out as agreed • Handle dissatisfied customers calmly and all customer complaints to be...
...and outside doctors, dealing with the hospital, local authorities as assigned and needed accordingly (MOH, Insurance Companies, and Credit Companies).
Authorized to ensure implementation of all hospital policies, procedures his assigned period.
Makes rounds at all...
...required documentation and all government-related requirements/systems (IBREC’s, OK2FWD, SABER, RSD…etc).
Process owner for debit/credit note reconciliation with finance and commercial.
Monitor and control full inventories to ensure availability as per requirements...
...market.
Evaluates risks within a portfolio and the potential liability to the reinsurer from indemnifying an insurer.
Prepares credit and debit notes. Check that the reinsurer is not in breach of the conditions of its reinsurance contracts.
Processes and records...
...to Reinsurance Division in drafting co-insurance and inward reinsurance arrangements and in other forms of interactions with Export Credit Agencies (ECAs), ICIEC partners or other external stakeholders involved in export and investment promotion in Member Countries....
...Distribution businesses is a must
• Thoroughly conversant with: consolidations; accounting; costing; inventory control; NWC management; credit policy; ERP systems (ideally Oracle)
• Must have worked for several organizations in more than one country but not a job hopper....
...mapping & opening new accounts in line with the company’s long term strategic plans
4. Working capital management, inventory and credit controls.
Customer
To have consistent follow ups with the customers to ensure seamless service.
Maintain regular trade...
...Domestic Sales invoices generation in system and respective credit notes
Extraction of VAT data from custom agent clearing invoices... ...Casual Labor
Bank Reconciliations for following banks:
SABB (Online Account)
Samba Financial Group
SABB (USD Account)
SABB (...
...Division: Financial Analysis & Compliance
Job Purpose:
To oversee the day-to-day management of compliance and monitoring of credit, market, liquidity and ALM risk limits. This also includes all activities related to the Middle Office function and regular monitoring...