وظائف جهد الجمع في السعودية

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...

 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...

 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...

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...