Get new jobs by email
- ...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
Jeddah1 day 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 Province5 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
Jeddah3 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
Riyadh4 days 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 Arabia1 day ago - A data management company in Saudi Arabia is seeking a Data Collector to gather and organize data for business initiatives. The successful candidate will have 3-4 years of experience and a high school diploma, along with strong attention to detail and excellent organizational...
Sscegypt
Riyadh4 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
Jeddah1 day ago - ...systems and regulatory compliance. The ideal candidate will possess extensive experience in fintech, strong SQL skills, and familiarity with reconciliation tools and Saudi payment systems. Professional English fluency is required, with Arabic as a plus. #J-18808-Ljbffr...
Hire Fellows
Riyadh1 day ago - ...the fintech solution, manage daily reconciliation and address operational challenges. The ideal candidate has at least 4 years of payment operations experience, strong banking operations knowledge, and is proficient in both English and Arabic. Competitive compensation...
Foodics
Riyadh5 days ago - ...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 •...
- ...Mechanical Engineer Region: Jeddah We are a leading Saudi company based in Jeddah, specializing in industrial ventilation and dust collector systems for factories, commercial facilities, and mining sectors. We are hiring a Technical Support Engineer (office-based, full-...
- ...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...
- ...Arabia. The ideal candidate should have prior Gulf experience, good customer-handling skills, and the ability to manage billing and payments accurately in a fast-paced environment. Key Responsibilities • Greet customers politely and provide efficient service at the...
- ...product availability and inform management of any shortages - Maintaining the cleanliness and order of the work area - Handling payment operations (cash/points of sale) - Building good relationships with customers to enhance loyalty Requirements: Sales...
- ...timely service at all times and report immediately any discrepancies/customer complaints to the Manager on duty. Collect bill payments from customers and hand them over to the cashier. Qualifications, Experience, Knowledge ~ High School Degree ~1-2 years of...
- ...accounts receivable Perform bank reconciliations Assist in preparation of financial statements Record and process invoices, payments, and receipts Support month-end and year-end closing activities Ensure compliance with company policies and accounting standards...
- ...remote role for an Accountant. You will work from home. Responsibilities include: Managing accounts and transactions Processing payments and reconciling accounts Preparing invoices for premium package sales Assisting with bookkeeping and basic reporting...
- ...Responsibilities - Prepare and serve hot and cold beverages, including coffee, tea, and specialty drinks - Take customer orders and process payments accurately - Maintain a clean and organized work area - Provide excellent customer service and address customer concerns...
- ...Verify timesheets and working hours Assist in invoice preparation based on approved hours Coordinate with accounts for salary and payment processing 6. Problem Solving and Worker Support Handle worker complaints, site issues, and emergencies Arrange accommodation,...
- ...service. Ensure excellence in service quality, and adherence to Kerten Hospitality's brand standards. Process bills and handle payments accurately. Maintain cleanliness and organization of dining and service areas, ensuring readiness for each service period....
- ...preventive actions taken. Coordinating with procurement and finance teams to ensure security and logistics contracts are valid and payments are processed on time. Managing leased vehicles, including delivery to users and coordination of vehicle allocation for rental...
- ...efficiently. - Ensure tables are clean and well-maintained. - Handle guest inquiries and complaints professionally. - Process payments and operate the POS system. - Collaborate with kitchen and bar staff to ensure smooth service. - Adhere to all health and...
- ...customer transactions accurately and efficiently using cash registers and POS systems - Scan items, apply discounts, and handle various payment methods (cash, credit/debit cards, mobile payments) - Provide exceptional customer service by greeting customers, answering...
- ...deadlines. Coordinate with external tax consultants for preparation and submission of annual tax returns . Ensure timely payment of all tax liabilities and proper reconciliation with accounting records. Invoice Validation & E-Invoicing Compliance Review...
- ...Manage procurement of materials on credit basis. Develop and maintain strong relationships with suppliers. Negotiate pricing, payment terms, and delivery schedules. Ensure timely procurement of required materials Products to Handle: Paints Lubricant oils,...
- ...financial statements, reports, and budgets • Maintain accurate records of financial transactions • Handle invoicing, billing, and payment follow-ups • Perform bank reconciliations and monitor cash flow • Ensure compliance with company policies and financial...
- ...Address guest inquiries and concerns professionally. - Maintain cleanliness and hygiene standards in the dining area. - Process payments and handle cash transactions. - Collaborate with kitchen and bar staff to ensure smooth service. - Set up and clear tables...
- ...qualified consultants, contractors and vendors; prepares and issues RFP's, evaluates proposals; negotiates contract terms/deliverables/payment schedules; and issues recommendation to the client. Reviewing of projects' proposals and plans to determine time frames,...
KEO International Consultants
Mecca5 days ago
