Credit Collection Analyst

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.

WHAT'S THE ROLE?The purpose of the role is to ensure that all receivables are collected in a timely manner and the 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...

Robert Walters Middle East is currently working with a multinational professional services firm. They are seeking to hire Credit & Collections Manager to join their team. This role is based in Riyadh, KSAResponsibilities:Credit Management:Develop and implement credit policies and procedures to ensure sound credit practices.Assess the creditworthiness of...

Rize is a groundbreaking rentnowpaylater platform reshaping the rental landscape in Saudi Arabia. Were dedicated to making rentals more accessible and affordable enabling tenants to manage their finances with ease and landlords to secure their income effortlessly. Were on a mission to revolutionize the rental industry breaking down barriers and creating...

Position: Credit Collections OfficerOnly for Saudi National,Job Summary:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.To ensure success as a collections officer,...

Job DescriptionWe're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We are hiring a Credit Control Analyst who will be responsible of assessing, analysing and...

Credit Control Manager Jobs in Riyadh, Saudi Arabia by TAAHEED | Credit Control ManagerTAAHEED - Riyadh, Saudi Arabia Posted In 3/7/2013 Apply For JobApplicants 11 Views 5362 Job Description This position shall be responsible to -• Development and implementation of Group credit policy• Improving Credit Management across holding company's business...

SUMMARY OF THE ROLEManage and maintain all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant...

"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.By joining Accor,...

Job SummaryThe role holder is responsible for driving business strategy, policies and guidelines related to Credit and supporting Financial Policies & Compliance/Financial Control practices to ensure alignment and compliance with strategy and objectives. The role holder is also responsible for guiding and delivering of periodic reviews of processes and...

Job SummaryThe role holder is responsible for driving business strategy, policies and guidelines related to Credit and supporting Financial Policies & Compliance/Financial Control practices to ensure alignment and compliance with strategy and objectives. The role holder is also responsible for guiding and delivering of periodic reviews of processes and...

1. PRINCIPAL ACCOUNTABILITIES1.Achievement of DOS Target: In conjunction with the credit control manager to set and monitor monthly collection targets by territory / provincial service centre.3.Collections management : collecting on accounts, calling, dunning letters, processing customer payments, data maintenance of customer ledger4.Managing bad debts :...

Credit Manager Jobs in Riyadh, Saudi Arabia by Saudi Home Loans (SHL) | Credit ManagerSaudi Home Loans (SHL) - Riyadh, Saudi Arabia Posted In 10/9/2013 Apply For JobApplicants 27 Views 5168 Job Description Provide supervision and guidance for credit analysts, review home and land finance files and make funding eligibility decisions.Major responsibilities...

Overview:The ENTERTAINER is on the lookout for a meticulous and seasoned Credit Controller to enhance our finance team's capabilities. As a pivotal component of our financial operations, the Credit Controller will spearhead our credit and collections strategy, driving the timely acquisition of payments and reducing credit risk. We are searching for an...

Overview: The ENTERTAINER is on the lookout for a meticulous and seasoned Credit Controller to enhance our finance team's capabilities. As a pivotal component of our financial operations, the Credit Controller will spearhead our credit and collections strategy, driving the timely acquisition of payments and reducing credit risk. We are searching for an...

Preparation of docs based on each customer requirements. Updating Invoice submission tracker. Follow-up with collection team on physically submitted documents. Root-cause analysis for non-submitted invoices Provides direct manager & team members with information and reports on all dimensions of work area performance to facilitate discussion and decision...

The Role Manage the credit control department, ensuring payments are received in accordance with contractual terms, late payments are escalated in accordance with contractual terms, DSO is reduced, and bad debts are limited Provide clear and concise reporting for the credit control function including weekly status update, actions agreed, and risk identified....

Job Overview: We are looking for a Collections Coordinator with a quite perfect knowledge of basic bookkeeping procedures and the ability to balance between maintaining trustful relationships with clients and guaranteeing timely payments.Role and Responsibilities:Cash Postings:Daily postings of total company incoming checks and wire payments to customer AR...

DescriptionWho are we?Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world.Ingram Micro's global infrastructure and deep expertise in technology solutions, supply chain, cloud and mobility enable its business partners to...

ROLE PURPOSE:To ensure achievement of monthly collection target of the team while minimizing the risk exposure threshold of the assigned book and understand the clients' finance requirement and to resolve complex collection obstacles.KEY ACCOUNTABILITIES- Monitor Debtor & collection Reports:Review debtor report to arrange communication with clients for past...