Regional Credit Manager Jobs in Saudi Arabia

Lead and manage the accounts receivable team fostering a collaborative and goaloriented environmentDevelop and implement credit policies and procedures to minimize financial riskAnalyze credit applications and financial statements to determine creditworthiness of clientsEstablish credit limits and t...

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 area integrates w...

 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...

DescriptionJOB SUMMARYManages the day-to-day 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 PROFILEEducatio...

DescriptionJOB SUMMARYAssists in the day-to-day 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 PROFILEEduca...

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...

Review and evaluate credit applications from corporate clients and event organizers.Assess the creditworthiness check of companies or individual using SIMAH (Saudi Credit Bureau) and Bayan Credit Bureau.Ensure proper documentation and approvals are in place before extending credit.Track and follow u...

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 discrepancy resol...