Credit Analysis Jobs in Riyadh

Evaluate the credit worthiness of the service providers as per the internal procedure based on the SOW and the size of contracts. Assess the performed contracts and related experience of the potential engagement with the service providers. Propose and verify the necessary qualific More...

Roles and responsibilities 1. Credit Assessment and Analysis Assist in evaluating credit applications from customers, analyzing their creditworthiness, and determining appropriate credit limits. Review financial statements, credit reports, and other relevant documentation to asse More...

Roles and responsibilities Process credit applications in accordance to the Credit Policy, ensuring that clients are notified promptly and professionally. Review the Credit policy and credit worthiness of all approved clients on a yearly basis. Ensure Accounts Receivable issued a More...

Employee benefit card offering discounted rates in Accor worldwide Learning programs through Accor Academy and the opportunity to earn qualifications while you work Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference More...

Assess credit worthiness of existing or prospective clients Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc) Complete ratio, trend and cash flow analyses and create projections Deliver a multidimensiona 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...

Determine and implement correct RCA methodology according to predetermined criteria. Develop & lead the implementation of a detailed RCA process. Facilitate or Lead major investigations for several Refineries EQ types, as well as critical systems challenges. Design & Partic More...

Collect, clean, and organize data from various sources Analyze complex data sets using statistical analysis techniques and data mining algorithms Interpret data analysis results and present insights and recommendations to clients and key stakeholders Create data visualizations an 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...

Uses company standard policies and procedures to resolve issues in which answers can be readily obtained. Work is reviewed regularly by supervisor or more senior peers. Skills & Qualifications: Requires broad theoretical knowledge typically acquired from advanced education. Typi More...

The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.You must be able t More...

The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.You must be able t More...

The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.You must be able t More...

Responsible for accounts receivable balances and all related credit and collection activities for public sector clients and provide leadership on proper training & guidance to the collections team. Plan and organise team activities across Saudi Arabia - utilising effective recr More...

Hold a bachelor's degree in computer science, management information systems, or a related field. Extensive knowledge of systems analysis techniques and methods. Ability to examine existing systems and identify needs and requirements for their development. Strong skills in effecti More...

Provide precise assessment of risk to support Relationship Team in achieving the highest retention rates for profitable business. Estimate the impact of product changes on the contract performance and revise premiums accordingly. Agree on final corporate renewal rates. Discuss, n More...