Credit Control Jobs in Riyadh

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...

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...

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...

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...

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...

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...

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...

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...

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...

Manage project costs and budgets. Develop cost estimates and monitor expenses. Ensure financial control and reporting. Key Requirements/Skills: Developing cost estimates and budgets. Proficient in cost management software. Strong financial and analytical skills. Experienc More...

Develop CBS Develop Work Package for Timesheet registration Evaluate change order scope Analyze Subcontractor schedule performance Analyze Internal Efficiency reports Assign Cost Components and Cost Types Develop Man-hour Hourly Rates and Sundry Hourly Rates

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize More...

Establish and implement project control methodologies, tools, and processes in collaboration with project teams Monitor, measure, and report on project performance against established baselines, identifying trends and areas for improvement Coordinate with various stakeholders to f More...

Defining and delivering Information Management (IM) strategies, standards (ISO19650) and processes for client-facing projects and programmes. Establishing and managing the project/programme IM function following the strategy, standards and processes set. Training project/programme More...