Search Results: 347 vacancies
...process to follow up and engage with overdue customers adheres to the market organization's guidelines. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working relationships with...
...Job Description
Senior Credit Controller
Full-time
Company Description
Informa is a leading international events, intelligence and scholarly research group.
We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses...
...Job Description
Credit & Collection Manager
Full-time
Company Description
Informa is a leading international events, intelligence and scholarly research group.
We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses...
...Job Description
JOB PURPOSE
Assist the Head of Credit Risk in managing the Credit and Investment risk desk at APICORP by identifying, analyzing, measuring & reporting based on approved policies & procedures. Analyzing the proposed both Corporate Banking and Investments...
...have 3 rounds of interview comprising of a take home assignment totaling around 4-5 hours of commitment over 2 weeksYour team: The credit team is one of the core functions at Beehive and is spread across all 3 of our jurisdictions. This role will report into the country...
...Job Description
Job Description
Analyst - Credit and Collections (Riyadh, KSA)
Job Type Permanent, full time (hybrid)
Location... ...practice
Build rapport with key clients, and establish a clear process for regular payments to keep debtor balances in check...
...keen to develop their skills within the Risk team. Prior experience in Fin-tech and B2C Buy-Now-Pay-Later industry is preferred.As a Credit Risk Analyst, youll mainly assess and read our potential tenants’ credit risk portfolios. While your main focus will be on tracking...
Job Description
ResponsibilitiesPreparing and reviewing financial plans and studies, "strategic financial studies, feasibility studies", and making recommendations and visuals.Analyzing the project's financial risks and proposing alternative solutions to mitigate financial...
...drive fuels the commitment and humanity that run deep through our every action.Risk Advisory | Financial Risk Management - ERM - CMO – Credit Risk – Manager During your tenure as a Financial Risk Manager, you will demonstrate and develop your capabilities in the following...
...Job Description
Role PurposeTo help in developing end to end credit approval process, implement credit risk models and methodologies for determining exposure limits for all counterparts and providing broad risk parameters pertaining to other risk variables.Key Functional...
...Description
Term: 9 monthsLocation: Riyadh, KSAExperience requirement: 10-15 YearsProject scope: Card products business Support (Debit & Credit)Language requirements: English fluency, Arabic is a plusReporting to Head of CardsRole:Launching new disruptive products;Revamp of...
...follow-up on payment status with central AR team on the receivable clearing process.Coordinates closely with our internal stakeholders to... ...and manages overdue debt position through ongoing liaison with credit control team.Administrative SupportResponsible for assisting...
...sales performance, aiming to meet or exceed targets; Gaining a clear understanding of customers businesses and requirements; Answer customers... ...product features, and solicit orders. Estimate or quote prices, credit or contract terms and delivery dates. Provide customers with...
...internal policies.Identify any problems and work out, negotiation, clear and implement limited restructuring solutions in exceptional... ...conducting valuations and implementing the exit process.Maintain credit lines and apply for new ones to match business needs ensuring that...
...Collection of accounts receivable Exchanges and obtains information concerning customers Check manual generated debit notes/invoices/credit notes Entry of manual debit notes/invoices/credit notes Requesting and checking of bank guarantees Allocation and booking incoming...
...needed.Direct supervision of equipment PDI, delivery, testing commissioning and final handing over to end user.Collecting of customer credit payment on time.Market intelligenceMonitoring & reporting of competitors activities such as Sales , No. of salespeople, promotion...
...accounts and MOH NUPCO. Handling, processing and Reconciliation of customer statements and allocations of payments Assist processing of Credit Notes and dispute management process with delinquent customers. Monthly coordination with various departments to initiate AR...
...return.
Achieve collection target and coordinates with internal collection team to ensure all due payments are collected as per SOP credit system.
Ensure reviewing statement of accounts and collection record for the customer to allow sales orders.
Communicates new...
...investigation, and timely collection of outstanding accounts receivables. The role leads customer accounts as defined by sales volume, credit exposure, risk and/ or other factor(s).The Responsibilities & The Impact YOU Will Have Proactively manage assigned accounts through...
...adhering to the company’s rules and regulations; and are recorded/captured accurately in the system in a timely manner.with our internal Credit department to ensure we are within acceptable risk parameters.and maintain professional relationships externally to build new...
