Senior Cash Collector/Accounts Receivable Specialist

Do you want to help shape the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.We offer you a flexible and dynamic environment with opportunities...

Job Summary:The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable processes. This role involves ensuring the timely collection of outstanding invoices, resolving billing discrepancies, and maintaining accurate records of financial transactions. The Accounts Receivable Specialist requires you to...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

WHAT'S THE ROLE?In your role as a Key Account Field collector for Hilti, you will be responsible for taking a proactive role in managing and collecting debts of the company to ensure healthier receivables cycle. You will ensure that Key Account customer satisfaction is maintained through site visits, timely resolution of complaints, scheduled follow-up, and...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

Please note that you still haven't applied to this job. Kindly click the "Apply Now" button to send your job application and CV. You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly...

The Account Receivable Specialist in the hospitality sector is responsible for managing all aspects of accounts receivable functions for a hotel or hospitality establishment. This includes managing billing and collections processes, reconciling accounts, handling discrepancies, and ensuring timely payments from clients and customers.Key...

Summary:The Senior Accountant is responsible for the day-to-day accounting operations of the company. This includes preparing financial statements, managing accounts payable and receivable, and overseeing the accounting department. The Senior Accountant also plays a key role in ensuring that the company's financial records are accurate and compliant with all...

Job SummaryThe Accounting Specialist will be working closely with the Senior Accountant to ensure smooth running of related accounting unit (Sales/POS, GL/FA & AP), as well as proper setup and successful implementation of a new ERP system.This role main duties and responsibilities include maintaining reliable and accurate records, maintaining internal...

Accounting SpecialistLocation:Riyad, 01, SAFunction/Branch:Finance, accounting and controllingType of contract:Permanent EmployeeOur CompanyTechnogym inspires55 million daily users to train using ourinnovative & engaging solutions for fitness, sport and health. By promoting thewellness lifestyle of exercise, a balanced diet, and a positive mental approach,...

Job roleWe're looking for a skilled accounting clerk who will work with our financial records and make sure they're up to date. The records that might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accountant will also be required to work with senior personnel on various projects and assist any and all...

Supports Cash & Liquidity Management operations including, but not limited to, cash pool and standalone account management in the Hospital's. Monitors the flow of cash into and out of the Hospital and the creation of the cash management statements.Essential Responsibilities and Duties:Accomplishes cash and liquidity to ensure that the company has enough...

University degree in accounting, finance, business, or related field.In-depth knowledge of accounting and financial principles, especially with regard to receivables and collections.Ability to skillfully use various accounting and financial programs, such as SAP or QuickBooks.Analytical skills to evaluate financial data related to arrests and identify trends...

Compiling and summarizing financial transactions and events. Preparing various financial statements, reports and reconciliation. Monitoring expenses, revenue, costs and other financial indicators and contributes to the analysis of data and trends. Preparing periodical reports and contributing to the improvement of the accounting function. Recording and...

Siemens strongly believes in the value of a Digital Portfolio; hence Smart Infrastructure combines Digital Power Distribution and Digital Building Infrastructure technologies. Our Digital Portfolio will enable our customers to enjoy occupant's intuitive buildings which are comfortable, safe, secure and energy efficient.Smart infrastructure from Siemens...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

Job Number Job Category Finance & AccountingLocation The St. Regis Riyadh, 2941 Makkah Al Mukarramah Road, Riyadh, Saudi Arabia, Saudi Arabia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted...