Credit Jobs in Riyadh

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Departm More...

About Proconnect : ProConnect is a third party logistics company incorporated in 2015 to capture the Middle Eastern 3PL market with prime focus on achieving optimal efficiency and customer satisfaction. Headquartered in Dubai UAE we have the ability to do more than just support your 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...

Main Responsibilities :To collect all Front Office and Food & Beverage cash remittance envelopes from the dropsafe and to verify them against the Daily Witness Sheet.To count cash cheques and credit card vouchers and verify Front Office and Food & Beverage computerized re 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...

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.

Job Purpose: The Assistant Sales Manager job description entails providing assistance to a sales manager to help meet sales target as well as ensure efficient sales activities. They facilitate effective sales supervise the activities of sales teams and representatives to ensure set go 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...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures.Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received.Ensure that a credit note is received before any supply is returned to the supplier and that 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...

Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information 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...

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...

To develop and control sales in order to achieve maximum profit from accommodation meeting banqueting and food and beverage sales.To be responsible for the preparation and implementation of the approved marketing plan for the hotel.To achieve a high yield percent of reservations for A 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...

To develop and control sales in order to achieve maximum profit from accommodation meeting banqueting and food and beverage sales.To be responsible for the preparation and implementation of the approved marketing plan for the hotel.To achieve a high yield percent of reservations for A More...

The Role Duties and Responsibilities: Daily Responsibility: Manage & direct B2B sales of Thyrocare products and service Send daily BOD & EOD reports Handle Client Onboarding procedure as per the Client Onboarding policy and liase with lab to get the client activated in the More...

Job Title: Risk Manager Basel 3 and 4 Location: Riyadh Saudi Arabia Contract Duration: 6 months Seeking a highly skilled and experienced Risk Manager with specialized knowledge in Basel III and IV regulations Required minimum of 5 years of solid experience in the following key a More...

Read daily events to acknowledge any VIPs arrivals.Must know all menu items their garnishes contents and preparation methods and be able to relay that information to guests in a polite and concise way if asked.Serve and clear food and beverage items in an unobtrusive and professional More...