Credit Jobs in Riyadh

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and s More...

We are seeking a detail-oriented and organized Credit & Collections Coordinator to join our team in Riyadh Saudi this role you will be responsible for managing credit accounts collecting payments and ensuring compliance with financial regulations.Evaluate credit applications and More...

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 computerize More...

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 More...

Job Description SummaryResponsible for developing and executing cash and credit management strategies for the Company. Responsible for treasury activities including cash management customer relations and cash and credit planning. Has in-depth knowledge of best practices and how own ar More...

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 More...

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 Responsib More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...