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- ...GCC. We are seeking a motivated and professional Saudi National Debt Collector to join our Finance team in Riyadh. The successful candidate will be responsible for recovering outstanding payments, conducting client visits, maintaining collection records, and ensuring...
- ...with massive untapped potential. Role Overview The Debt Collector is responsible for managing the recovery of overdue accounts, using... ...contact with delinquent customers to negotiate settlements, payment plans, or full debt recovery. Customer Relationship Management...
- ...Nationality Saudi Years of Experience 0-2 Job Description The Collector's job involves recovering overdue payments by contacting debtors, negotiating payment plans, and setting up repayment schedules while adhering to regulations Responsibilities Making...
Dallah Albaraka Holding Co
Jeddah4 days ago - ...Accounts Receivable & Collection Monitor customer accounts and follow up on outstanding invoices to ensure timely payments. Maintain and update Accounts Receivable aging reports. Coordinate with customers to resolve billing discrepancies and disputes. Send...
Almajdouie Group
Eastern Province2 days ago - A leading financial services firm in the Makkah Region is looking for a Collector to recover overdue payments from debtors. The role involves contacting customers, negotiating repayment plans, and maintaining accurate records. Candidates must be Saudi nationals with 0-2...
Dallah Albaraka Holding Co
Jeddah4 days ago - Engaging with clients to provide tailored solutions regarding the financial amounts required to rectify their credit status. Working hours are from 8:00 AM to 5:00 PM, including holidays and weekends as per business needs. Key job elements include persuasive communication...
ITQAN
Jeddah5 days ago - ...The Data Collector will be responsible for gathering and organizing data to support various business initiatives. This role requires attention to detail and the ability to navigate various data sources to ensure accuracy and reliability of the information collected....
Sscegypt
Riyadh1 day ago - A financial services company in Saudi Arabia is looking for a Bill Collector to manage the collection of overdue payments. The successful candidate will ensure timely collections by contacting customers, negotiating payment plans, and resolving billing disputes. Required...
Robinson & Co (Singapore) Pte Ltd
Saudi Arabia3 days ago - ...Job Description The EMEA Subsidiary Payments Sales team is responsible for covering Regional Treasury Centres and subsidiaries based in Europe, the Middle East and Africa (EMEA) of J.P. Morgan’s multinational client relationships. This team is closely aligned with...
- ...Job description: - Receiving cash amounts and checks from collectors, reviewing them and ensuring their authenticity - Issuing receivable... ...of due invoices and communicate with customers regarding payment - Preparing periodic reports on receivables and debt aging...
- ...legal cases in Branch. • Follow up with the collection and make the necessary reports for collection and follow up the area and the collectors. • Following up the collection of all open individual contracts daily, weekly, and monthly. General Administrative Duties •...
- ...to ensure the provision of the highest standards of customer service and the achievement of maximum sales. Key Accountabilities Payment transactions by collecting payment (through cash, check or electronic card), making change, and handing out receipts as per...
- ...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...
SAR 1300 per month
...with high accuracy Monitor and control all restaurant expenses and identify cost-saving opportunities Handle invoices, supplier payments, and expense tracking Prepare daily, weekly, and monthly financial reports Analyze financial performance and provide insights on...- ...Responsibilities: Maintain and update financial records, ledgers, and accounts Handle accounts payable and receivable Prepare invoices, payment vouchers, and expense reports Perform bank reconciliations and monitor cash flow Assist in monthly and yearly financial closing...
- ...Requirement OF Rigger 1 for Offshore Region: Dammam Urgently Requirement of Rigger 1 for Offshore; - 02 Duration: Long term Documents: - BOSIET, H2S, and OGIUK MEDDICAL FAT: Will be provided by the company Payment: 45 Days after Timesheet. Send Your CV's: on WhatsApp only
- ...including income statement, balance sheet, and cash flow reports -Handle full accounts payable cycle (invoice verification, posting, payments, reconciliation) -Monitor and review financial transactions to ensure accuracy and compliance -Perform regular account...
- ...handing petty cash management, journal entries, and bank reconciliations. Must be familair with VAT filing, ZATCA , Mudad, Gosi payments etc. Office Administration, Purchasing & Coordination. MS Office – Word, Excel, PowerPoint Must have KSA driving License...
- ...mechanisms to identify commercial and legal risks, reporting to HQ and proposing mitigation strategies to ensure compliance. 6. Cash Flow & Payment Management Review and certify interim payments, subcontractor settlements, and final accounts; monitor cash flow to optimize...
- ...communication and customer service skills. Ability to work in a fast-paced environment. Good attention to detail and cleanliness. Flexibility to work shifts, weekends, and holidays. Basic math skills for handling payments. Please send your resume/CV...
- ...position with a clear schedule Full-time or part-time position Immediate availability to start working after onboarding Monthly payments Per minute or fixed Rate. YOUR RESPONSIBILITIES: Answer calls professionally, acting according to the Interpreter’s code...
- ...achieve their goals. Additional responsibilities and accountabilities include: ~General office administration, including timely payment of invoices, budget control, and liaison with suppliers. ~Front office support, handling incoming calls and emails, and addressing...
- ...orders promptly to guest rooms. Follow hotel policies, including respecting “Do Not Disturb” signs. Present bills and collect payments upon delivery. Handle cash and verify payment methods (cash and credit cards). Maintain good knowledge of the menu and...
- ...of Experience in Istaqdam. Located in Riyadh. Experience in managing accounts for foreign agencies. Experience in Musaned payments. Payable & Receivable balance sheets. Monthly reports. Arab or Non-Arab Nationality. Candidates who have experience...
- ...technical solutions. •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...
- ...play a key role in delivering a seamless customer journey. Main Responsibilities Accurately take customer orders and process payments using the POS system Ensure all transactions (cash, card, digital payments) are handled efficiently and correctly Maintain a...
- ...clients are fulfilled on time Monitor project status under assigned accounts Follow up on LPO issuance, invoice submission, and payment collection Maintain strong professional relationships with clients Achieve assigned sales and revenue targets Key Skills / Qualifications...
- ...collections Review and approve credit applications for individuals, corporate clients, and group business, assessing financial risk and payment history Establish and monitor credit limits in alignment with client profiles and business objectives Monitor aging reports...
- ...statements with company records to ensure financial accuracy. Accounts Receivable: Track customer balances, follow up on pending payments, and keep all receivable records up to date. Inventory Tracking: Assist in tracking and reconciling inventory records....
- ...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial...
