Collection Effort Jobs in Riyadh

We support the Kingdom s largest and most complex organizations across all industries in delivering enterprise transformation with a clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Al More...

Rize is a groundbreaking rentnowpaylater platform reshaping the rental landscape in Saudi Arabia. Were dedicated to making rentals more accessible and affordable enabling tenants to manage their finances with ease and landlords to secure their income effortlessly. Were on a mission t More...

Design Skills: Ability to use design tools such as AutoCAD, SolidWorks or other design tools. Creativity and Innovation: Ability to develop new and innovative solutions to meet project needs. Knowledge of materials and technologies: Deep understanding of materials and technologies use More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance. Ability to deal tactfu More...

University degree in a relevant field such as finance, business administration, law, or a related field. Extensive knowledge of laws and legislation related to government collection operations. Ability to manage the collections team and direct them to achieve set collection goals. Eff More...

Obtain Commitment to pay (CTP) date and save it in Collect Smart Escalate all hardship cases to line manger for support Ensure the payment allocated correclty Coordinate with credit control team for falgging Co-ordinate with internal departments to align membership data & pr More...

Very good finance, system and process understanding over the full area of C&C (Credit & Collection) related tasks. Good understanding of C&C (Credit & Collection) KPIs and Targets and ability to define possible actions. Analytical skillset to assess credit risk tre More...

Relationship Management: Build and maintain strong relationships with VVIP clients, ensuring open communication and trust. Proactively address client concerns and inquiries regarding outstanding payments. Provide exceptional customer service, demonstrating empathy and understandi More...

Collection Strategy: Develop and implement effective collection strategies for operating assets, aligning with company policies and legal requirements. Monitor and analyze collection trends, identify potential risks, and adjust strategies as needed to optimize recovery. Set clear More...

Roles and responsibilities As a proactive member of our team, you will reach out to potential business partners to drive new collaborations for Plastic Bank’s innovative sustainable solutions. Your primary focus will be on identifying, qualifying, and securing opportunities acr More...

Roles and responsibilities In today’s fast-paced and technology-driven environment, effective facility management relies heavily on the integration of advanced systems and digital solutions. The role of the Manager for Technical & Engineering in Computer-Aided Facility Mana More...

Roles and responsibilities The Finance / Cost Control Director is responsible for setting up and managing the financial systems for the Program including cash flow, invoicing, yearly budgets, data collection, analysis, cost control and reporting to the PMO Leadership Team and the Cli More...

Strategic Leadership: Develop and implement a comprehensive collection strategy that aligns with the organization's overall financial goals. Set clear collection targets and performance metrics for the department. Identify and implement process improvements to enhance efficie More...

Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliati More...

Data Collection: Visit real estate offices and various properties to collect relevant data, including property details such as size, location, amenities, pricing, license/owner details and availability. Gather information through surveys, interviews, walk-ins and telecommunication More...

Open position: Accounts Receivable (AR) and Collection (MNC Company) An MNC company in Malaysia is looking for Accounts Receivable (AR) and Collection to join the team and be based in the Selangor office. Key responsibilities and requirements include:Having experience working in IT ba More...

Apply advanced cataloguing standards (e.g., MARC, AACR2, RDA) to accurately describe items in the collection. Develop and implement classification schemes tailored to the specific needs of the collection. Assign metadata and subject headings to facilitate search and retrieval of r More...

Job Description Summary As related customer equipment faciliaties or infrastructure projects: responsible for project delivery profit & loss accountability and customer satisfaction through management of project related activities and resources. Responsible for departmental operat More...

Device Integration: Work with various business units to identify devices and data sources that need to be onboarded to our SIEM (OpenSearch with Security Analytics). Data Pipeline Management: Configure and manage data collection agents to ensure data is reliably ingested into the SIE More...

Duration: This is a project-based consulting opportunity with a start date in May 2024 with an initial duration through to November 2024, with the possibility of extending. Level of Effort: Part time (20 hours per week) Working Hours: Standard CET hours