Credit Intermediation Jobs in Saudi Arabia

Roles and responsibilities Manage the credit control process for SADAFCO that involves updating and maintenance of the credit policy, assessment of the credit worthiness of customers (local & international), timely assessment of potential bad debts, support in cash flow forecast. More...

University degree in finance, business administration or a related field. Experience in credit estimation and loan analysis. Strong knowledge of relevant financial laws and regulations. Excellent communication skills and ability to build good relationships with clients. Ability to mak 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...

University degree in finance, business administration or a related field. Experience in credit estimation and loan analysis. Strong knowledge of relevant financial laws and regulations. Excellent communication skills and ability to build good relationships with clients. Ability to mak More...

University degree in finance, business administration or a related field. Experience in credit estimation and loan analysis. Strong knowledge of relevant financial laws and regulations. Excellent communication skills and ability to build good relationships with clients. Ability to mak More...

University degree in finance, business administration or a related field. Experience in credit estimation and loan analysis. Strong knowledge of relevant financial laws and regulations. Excellent communication skills and ability to build good relationships with clients. Ability to mak 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...

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...

University degree in finance, business administration or a related field. Experience in credit estimation and loan analysis. Strong knowledge of relevant financial laws and regulations. Excellent communication skills and ability to build good relationships with clients. Ability to mak 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...

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...

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. Requires broad theoretical knowledge typically acquired from advanced education. Typically requires a four year col More...

Job PurposeSummary To install effective systems & procedures in the area of A/R management (including systems to monitor and collect sales tax forms).To put in place a lean and efficient organization structure for collection function; implement in full measure the Credit Policy of More...

Roles and responsibilities Assist the Credit Control Manager in maintaining and improving an effective and sustainable credit control system for the company, in close cooperation with Sales. Key Accountabilities Internal Controllership Review and update compan More...

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...

Term: 12 monthsJob location: Riyadh KSARole: Credit Card Product Launch ManagerDivision: Cards & PaymentsReporting: Head of Card Products Position Summary:We are seeking a strategic and innovative Credit Card Product Launch Manager to join our Cards & Payments team in KSA. This role More...

Advanced knowledge of the principles and practices within the Sales/marketing/hospitality profession. . Working experience in the Maldives or Indian Ocean centric experience is an advantage. . Proficiency in Microsoft Office applications. . Must be able to travel in the Region for More...

1 Investigate and analyze application-related incidents, identifying root causes and implementing effective solutions. 2P.rovide second-level (L2) Production support, responsible for diagnosing and resolving technical issues, providing support to end-users, and collaborating with c More...