Credit Jobs in Al Khobar

University degree in finance, business administration or a related field. Experience in credit estimation and loan analysis. Strong knowledge of relevant financial laws and regulations. Excellent communication skills and ability to build good relationships with clients. Ability to mak More...

Analyst Credit and Collections (Riyadh KSA) Job Type Permanent full time (hybrid) Location: Riyadh KSA Position Reports To: Manager Credit and Collections Job Summary: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region and to suppo More...

Degree in accounting, business administration, or related field. Knowledge of the principles and procedures of credit and financial evaluation. Analytical skills for examining credit files and assessing risks. Ability to communicate and interact effectively with clients and financial More...

Analyst Credit and Collections (Riyadh KSA) Job Type Permanent full time (hybrid) Location: Riyadh KSA Position Reports To: Manager Credit and Collections Job Summary: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region and to suppo More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

This role processes operational transactions assists RO in monitoring overall status of portfolio and contribute in preparing basic data related to the credit file for annual review.This role provides support to Relationship Managers / Officers and /or the Head of Regional Customer Su More...

Summary: The main duty of a Call Centre Agent is to respond to telephone inquiries about the companys services following standard scripts and procedures. To ensure calls are answered within predetermined time scales and are dealt with properly. Documents details of telephone conver More...

Duties: Responsible for the entire operation of his/her assigned cashier-section. Directly works and establishes good rapport & pleasant engagements thereby contributing to bringing a much higher customer satisfaction experience for (paying) shoppers. The incumbent is di More...

Leading multi-disciplinary team is looking for a Senior Commissioning Engineer/Project Manager for their Orlando team! Responsibilities:Project/Client managementAssist with business development including proposal preparation/administering contractsManage project/design processSupervis More...

Duties: To be fully aware of all services and facilities offered by the Hotel. Staying up to date with the food and beverage offerings on the menu. Communicate food orders to chefs, paying attention to priorities and special requests (e.g. food allergies). Greet and escort More...

Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.If you are truly passionate about sales and have outstanding selling skills, this role could b More...

NOTE: This Job is for Students only Major: Accounting Revenue & Accounts Receivable: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer paymen More...

NOTE: This Job is for Students only Major: Accounting Revenue & Accounts Receivable: 1. Review daily sales reports of each retail channel 2. Remove discrepancies by checking each sales order 3. Review daily payment reports and cross match with bank statements 4. Post customer paymen More...

Review daily payments requests and ensure that all supporting documents available and singed by authorized persons. Prepare bank transfers, checks and payment vouchers.Issue debit/credit notes to other related parties. Prepare monthly bank account reconciliations.Prepares and records More...

Responsibilities :Oversee and direct Credit control and Receivables teams daily operations, Ensure training and development, review, appraise and manage staff performance. Manage and ensure collection of all receivables of the Company within agreed limits, period and as per More...

Responsibilities : Follow up and collect payments for overdue balances in respect of Eastern Region daily basis Undertake account reconciliations and send client statements on monthly basis or upon the client s request. Open new AR customer master account for brokers and client More...

Responsibilities: Ensure timely and professional handling of all administrative aspects of treaty and facultative operations in respect of accounts including the exchange of correspondence with reinsurers and reinsurance brokers and follow-up the receipt of counter-signed closings. More...