Credit Jobs in Riyadh

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...

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...

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 missi 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...

Compelling remuneration package. Permanent Employment on an Indefinite Term Employment Agreement. The company's Incentive Plan: This is a broad-based annual and performance based incentive plan based on company and individual performance, base salary, and length of service dur More...

Location: Riyadh Saudi Arabia Department: Finance and AccountingJob Summary:We are seeking a detailoriented and experienced Credit Controller / Certified Management Accountant to join our finance team in Riyadh Saudi Arabia. The successful candidate will be responsible for managing th 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...

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...

Open Position: Manager, Credit & Risk Modelling Management (Financial Institution)One of the top Financial Institutions in Malaysia is hiring for Manager, Credit & Risk Modelling Management to join the team and be based in the Kuala Lumpur office. Key responsibilities include: More...

Experience in managing credit operations and providing financial services. Deep knowledge of financial policies and procedures. Ability to provide financial advice and customer support. Negotiation and customer relationship management skills. Ability to analyze financial data and make More...

annual PMO; an extensive body scan once every 5 years; laptop and company telephone; corporate credit card; Metalektro Collective Labor Agreement with associated structural increases; percentage salary increase based on performance; training opportunities; possible training in Japan.

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...

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...

Financial Record Keeping: Maintain accurate and up-to-date financial records by recording transactions, posting journal entries, and reconciling accounts regularly. Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Prepare 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...

Manage regional objectives by forecasting, scheduling, yzing & initiating new sales initiatives according to the given KPI’s. Develop a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability. Ensure the sales staf More...

Develop the assigned segment (largecap/midcap) in the allocated region/geography and contribute to achieving a significant increase in the client base for GIB. Assume marketing and sales of credit facilities and cross-selling of other financial services offered by GIB to current an 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...

Develop, implement, and maintain a comprehensive risk management framework aligned with regulatory standards and best practices. Stay updated with regulatory guidelines and ensure adherence to regulatory requirements set by the Saudi Arabian Monetary Authority (SAMA) and other rele More...