وظائف تقارير الائتمان في السعودية

Job Summary: We are seeking a detail-oriented and proactive Mortgage Specialist Assistant to support our Mortgage Specialists in delivering exceptional service to clients. The ideal candidate will help coordinate mortgage applications gather required documentation liaise with clients and third parti...

Analista de Créditos y Cobranzas (Credit & Collections Representative) Nuestro cliente una compañía multinacional líder en tecnología y electrónica de consumo se encuentra en la búsqueda de un Analista de Créditos y Cobranzas para sumarse a su equipo de Finanzas. La misión del rol es asegurar la rec...

We are looking for a detail-oriented and analytical Assistant Credit Manager to support the credit and collections functions. The role involves evaluating credit applications monitoring outstanding accounts assisting in risk assessments and ensuring timely collection of receivables while maintaining...

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 records in comp...

In this role you will:- Represent Apple within a single partner store and help customers develop relationships with our brand.- Share your in-depth knowledge on Apple products directly to customers work closely with partners and create new owners of our products.- Provide an amazing customer experie...

Job Summary: We are seeking a highly analytical and detailoriented Credit Analyst to join our team. The successful candidate will be responsible for analyzing financial data and credit reports to assess the creditworthiness of clients and make informed lending decisions. Key Responsibilities: Analyz...

Key ResponsibilitiesAssess and monitor customer creditworthiness using financial analysis and credit reports.Set and review credit limits in line with company policy.Maintain accurate customer credit records and ensure compliance with internal controls.Proactively follow up on overdue accounts via p...