وظائف تحصيل الحسابات المستحقة في السعودية

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

We are seeking a detail-oriented and organized Credit & Collections Coordinator to join our team in Riyadh Saudi this role you will be responsible for managing credit accounts collecting payments and ensuring compliance with financial regulations.Evaluate credit applications and make recommendation...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...

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 Department to prepare...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...

DescriptionPOSITION SUMMARYFollow up with guest regarding satisfaction with guestrelated issues. Assist and check turnovers figures postings billing and documents for accuracy. Setup proper billing accounts (i.e. sharewith room/tax/incidentals tax exempt direct/special billing and group bookings) ac...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtu...

Job DescriptionWe are seeking a highly skilled and experienced AR & Working Capital Manager to join our team in Dammam. The successful candidate will be responsible for managing the accounts receivable (AR) processes and optimizing working capital to ensure the financial health and stability of the...

Snap Inc is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves live in the moment learn about the world and have fun together. The Companys three c...

Company:Oliver WymanDescription:Oliver Wyman is now looking to recruit a FP&A Analyst - Accounts Receivable to join our Middle East office and be part of our IMEA (India Middle East Africa) team!This role will be based out of our Riyadh office.Job Overview:This is an exciting role within our expandi...

The RoleTheyre looking for an Accounts Receivable Credit & Collections Manager to build and lead their newly established department. This is your chance to take ownership shape policies and guide a small but mighty team toward excellence.Youll be at the heart of their financial health ensuring smoo...

Alnafitha IT is a leading independent provider of IT services and solutions in Saudi Arabia founded in 1993.As a fully Saudi-owned company we have established ourselves from a startup business to a market leader offering a comprehensive range of IT solutions tailored to meet the unique requirements...

The Accounts Receivable Admin is responsible for managing the end-to-end invoicing and collection processes within the EHS department. This role ensures timely and accurate billing follows up on outstanding payments and maintains strong coordination with the finance project and operations teams to s...

The RoleTheyre looking for an AR Credit & Collections Manager to build and lead their newly established department. This is your chance to take ownership shape policies and guide a small but mighty team toward excellence.Youll be at the heart of their financial health ensuring smooth credit approva...

Were Hiring: AR Credit & Collections Manager Location: Al Malaz Riyadh Sun-Thu 9 AM-5 AM5PM Reports To: CFO About Us Our client is not just another distributor; theyve been powering industries in Saudi Arabia since the 1950s. With 200 employees and strong global partnerships in China and Turkey t...

 Manage daily invoicing AR processing and debtor accounts across multiple systems ensuring accurate allocation of payments and reconciliation of transactions.Handle finance enquiries promptly support internal departments and maintain clear communication with stakeholders.Monitor AR performance follo...

What are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAbility to proactively ide...

        Perform hardware and software diagnostics on Apple devices        Repair or replace faulty components        Work in line with Applecertified procedures and tools        Update service records and communicate with clients        Collaborate with sales and support teams for postservice care Q...