وظائف الحسابات المتعثرة في السعودية

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...

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 PROFILEEducati...

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...

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 PROFILEEducation...

We are seeking a detail-oriented and analytical Assistant Credit Manager to join our team in Jeddah Saudi Arabia. As an integral part of our financial operations you will play a crucial role in managing credit risks and supporting the overall credit strategy of our organization.Assist in developing...

Raffles The Red Sea is seeking a highly skilled and experienced Credit Manager to join our team in Umluj Saudi Arabia. As the Credit Manager you will play a crucial role in managing the hotels credit operations ensuring financial stability and maintaining positive relationships with our esteemed cli...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and...

Job Summary:The Debt Collector is responsible for managing the recovery of overdue accounts using a proactive and customer-centric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relations while ensu...

About ClearGridClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help financial institutions recover problem debt effectively. We partner with banks and fintechs to streamline collections optimize recoveries and offer customized borrower solutions. As we expand...

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  all accounts which are ove...

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...

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...

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...

Accounts Payable The Accounts Payable is responsible for managing and processing payments to vendors suppliers and other stakeholders. This role involves verifying invoices reconciling accounts ensuring compliance with company policies and maintaining accurate financial records. Receive review and v...