Collection Jobs in Riyadh

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...

Aon is a leading global professional services firm providing a broad range of risk retirement and health solutions. Our dedicated team of experts help clients navigate the constantly changing landscape of business risk and people. We are currently seeking a highly motivated and experi 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...

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...

WHATS THE ROLEThe purpose of the role is to ensure that all receivables are collected in a timely manner and the process to follow up and engage with overdue customers adheres to the market organizations guidelines. The role involves achieving the credit and collection objectives of t 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...

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...

Key ResponsibilitiesData Entry: Accurately input and update information in databases and management systems while ensuring data integrity and confidentiality.Debt Collection: Proactively contact clients through phone calls emails or inperson visits to collect overdue payments and assi More...

Roles and responsibilities The role is responsible for ensuring accurate and timely revenue recognition, reconciliation, and reporting in accordance with accounting principles and company policies, involves account receivable and supporting month-end and year-end financial close proc More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

 Understanding waste management principles, sustainability practices, and regulatory requirements.  Familiarity with resource management strategies for optimizing waste collection.  Knowledge of environmental regulations governing waste management.

The Oral History Director will lead the creation and management of oral history projects, ensuring the collection, preservation, and dissemination of oral histories. This role involves strategic planning, conducting interviews, managing project logistics, and collaborating with variou More...

Experience in managing disbursement and collection operations in a commercial environment. Organizational and administrative skills to organize the work schedule of the cashier team and ensure effective cash operation. Ability to direct and train the cashier team to provide excellent More...

Bachelor of commerce – Finance and Accounting 5+ years debit or credit collection including NUPCO experience Healthcare and Medical background – preferably Diagnostics Strong Team player – Inclusive and good communication abilities Ability to positively adapt i More...

Supervise the collection, organization, and management of health information, including patient records, medical reports, and administrative data. Develop and implement policies and procedures for the use and disclosure of health information in compliance with legal requirements. More...