Collector

We are looking for a reliable **Debt collector** to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to...

-Requisition Number EMEA09255 Employment Type Full-time Location Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors track debtors...

**Requisition Number**: EMEA09255 **Employment Type**: Full-time **Location**: Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors...

Rentokil Initial Plc is a FTSE 50 global leader in support services, operating in c.80 countries and employing around 40,000 people.Voted a Management Times top 25 most admired company, we’re a business services company known for protecting people and enhancing lives worldwide. - Contact and visit debtors as needed to ensure payment received as planned -...

**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...

We are currently working with a Global and Leading Management Consultancy Firm, who are looking to hire a Senior Cash Collector/Accounts Receivable Specialist for their Riyadh, KSA Office. Great opportunity to work for a worldwide known management consultancy *Must be a Saudi Arabian National for consideration*

**Who are we?** Eon Dental is a high-impact medical devices & tech company growing at neck breaking speed. We are a team of over 200 colleagues dedicated to making Eon Dental a leading global player in the clear aligner and dental services industry. Eon Dental aims to deliver value to dentists and orthodontists worldwide by offering a superior quality...

**Description** **Who 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...

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,...

The job duties of the treasury accountant as following: **Responsibilities** - Receiving the custody of the treasury after its inventory, classifying the sums of money each according to categories, signing the receipt of the treasury, and making sure that the treasury is intact and has no defects, and that copies of the keys are found only with the treasurer...

Begin appropriate follow-up action on undelivered or returned mail. - Initiate repossession orders as authorized and prepare relative paperwork. - Flow up the company bank transactions with the banks like (LGs & LCs requests and transfers / bank statements / deliver the company customers letters. - Have a working knowledge of government regulations and laws...

Saudi Arabia, Riyadh, Riyadh Permanent / Regular Sales POSITION DESCRIPTION - Client chasing for collection Account receivable control reconciliations with customers accountsREQUIRED QUALIFICATIONS - 2 years experience in the same field

Responsibilities - Establish and maintain close coordination and liaison with customers for selling and marketing JJE Technologies products and services. - Deliver invoices to customers and follow up collections with collectors. - Prepare quotations, job request orders. - Maintain a thorough familiarity of similar products of other manufacturers in order to...

more **Requisition Number**: EMEA08800 **Employment Type**: Full-time **Location**: Riyadh **Job description**: Founded in 1927, Zimmer Biomet is a global leader in musculoskeletal healthcare. We design, manufacture and market orthopedic reconstructive products; sports medicine, biologics, extremities and trauma products; office based technologies;...

**Accounts Receivable Specialist (Field Collector)** **Location: Dammam** **Contract: full time, permanent** The Field collector is responsible for the proactive evaluation, investigation, and timely collection of outstanding accounts receivables. The role leads customer accounts as defined by sales volume, credit exposure, risk and/ or other...

**Requirements**: SKILLS: - 8 years of relevant experience. - English fluent - Bachelor degree in accounting from an accredited university, and certified management accountants will have preference. - Mandatory Industrial experience with preference to sites that manufacture petrochemicals products. Also, good understanding in Manufacturing processes such as...

The project will take place for 2 weeks in July (dates to be specified) and consists of 6 rounds a day. The walking rounds are from 9 am to 16:30 pm with lunch break. Measuremen is a facility management organization that deals with customers worldwide. We collect data. What will you do: As an observer, you will measure. You will gather data on the actual...

**Duties & Responsibilities** - Implementing the department’s policies and procedures and ensuring compliance with them within the facility - Monitoring and manage all the activities related to fees collection and refund through authorized channels (mada - bank checks - bank transfers... etc.). - Coordinate with stakeholders to facilitate the process for...

**Splunk Experience**: 4+ Years **Description**: - **Data Collection**: Onboarding data to Splunk platform using Syslog, Agenet-based, API, DB Connect, and Http Event Collector - **Forwarder Management**: Managing and administering Splunk Universal Forwarders using Splunk Deployment Server, creating server classes, etc. - **Indexer Clustering**: Managing...

**votre rôle**: - Overseeing general office operation. - Greeting visitors and delivering a good service to our customers and partners. - Coordinating appointments and meetings and support in management visits and meetings with customers and partners. - Coordinating domestic and international travel, including flight, hotel, and car rental reservations for...