وظائف في الائتمان في الرياض

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 workp المزيد...

DescriptionJOB SUMMARYAssists in the daytoday operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE المزيد...

Role Purpose:The Credit and Collection Officer is responsible for supporting customer credit evaluation managing accounts receivable and ensuring timely collections. This role also includes handling Letters of Credit (LC) Letters of Guarantee (LG/BG) and maintaining accurate customer المزيد...

DescriptionJOB SUMMARYManages the daytoday operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE PR المزيد...

The Credit Control Manager will be responsible for the technical and operational aspects of credit control at Tahaluf working alongside the Collections Manager and reporting to the Head of Credit Control. This role focuses on ensuring systematic efficiency accurate reporting and resol المزيد...

The Head of Credit Control will play a crucial role in managing and optimising Tahalufs credit control and collections operations. This position is responsible for developing and implementing effective credit control strategies ensuring robust cash flow management and building strong المزيد...

DescriptionJOB SUMMARYSupports the daytoday execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and di المزيد...

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 المزيد...