Manager, Credit

As a Credit Controller, your primary responsibility will be to manage and maintain the financial health of our organization by effectively controlling credit and collections. You will work closely with customers, internal teams, and management to ensure timely payments and minimize credit risk. **Key Responsibilities**: Evaluate creditworthiness of new and...

Responsibilities - Contact clients to ensure prompt payment of outstanding invoices. - Establish and maintain effective relationships with clients, acting as the main point of contact for credit-related inquiries. - Review and analyze customer credit accounts to identify potential risks and develop appropriate strategies for minimizing bad debts. -...

**Junior Credit Controller** Rentokil Boecker Jeddah **Full job description** Job Duties and Responsibilities: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. -...

SECTION I: JOB PURPOSE This role is responsible for assisting in the evaluation of trade finance proposals at ITFC with a view to identifying the associated credit risks and recommending mitigating measures to its line management. SECTION II: KEY RESPONSIBILITIES - Conduct a thorough evaluation of all financing proposals received from Trade Solutions...

Conduct credit check assessment within assigned portfolio and highlight risky clients to the team management - Follow-up onlapsed debt overdue invoices and escalate to the team management for action. - Support clients that settle their policy premiums through Bank Facilities (Letter of Credit) - Liaise with Collection/Sales teams to resolve all client’s...

Role Purpose To 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 Accountabilities & Activities **Credit Risk Assessment**: - Assess the risk of all new financing...

**Responsibilities**: - **Algorithm Development**: Design, develop, and implement sophisticated algorithms and predictive models to assess credit risk, including credit scoring models, stress testing models, and portfolio optimization algorithms. - **Risk Assessment**: Develop methodologies and algorithms to assess the creditworthiness of individuals,...

JOB PURPOSE: In collaboration with the Lead, undertake independent risk assessments of counterparts such as Member Countries, Financial Institutions, corporations and project finance obligors, pertaining to IsDB’s financing operations, investment activities and Treasury operations, in order to determine the exposure limits for these counterparts, as well...

We'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 interpreting...

Job Duties and Responsibilities: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for the company...

As a credit control specialist you ensure collection of outstanding debt within the agreed credit terms and minimize bad debt. Maintain customer and salesperson satisfaction through communication and effective account management. **What we give**: With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition....

**Position: Credit Collections Officer** **Job Location: Jeddah** **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...

SECTION I: JOB PURPOSE The role will be responsible for implementing ITFC’s credit administration and Operational Risk Management policies, by processing transactions tickets, monitoring compliance and reporting unresolved issues. This will include credit limits/amendment tickets validation in the system at the level of maker, feeding the operational risk...

**INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...

Strategic Planning: Develop and implement strategic plans to achieve company goals and objectives. Identify opportunities for growth. - Encourage the sales team to visit existing customers, keep track of where they have been visiting. - Analyze customer sales report monthly and review which customers sales have decreased, discuss with sales people - Visit...

JOB PURPOSE: In collaboration with the Manager and Lead, the role is responsible for formulating and quantifying the Bank risk appetite metrics, measuring the Bank risk profile, and recommending any necessary corrective actions. The role contributes to the development of enterprise-wide quantitative risk measurement models, methodologies, and techniques such...

JOB PURPOSE This role is responsible for developing and driving the implementation of ITFC's strategies for trade financing for the private sector in the designated region. The private sector covers the Financial Institutions and Corporates. This role is intended to manage client relationships first-hand and oversee the end-to-end implementation of the...

Ensure proper distribution for all new accounts and manage any system errors. - 100% allocation for existing accounts with RM. - Review the active book monthly and reduce the chance of floating accounts. - Distribute accounts as necessary ( resignation, maternity, capacity restructure ). - Work with TQM to validate all reports - Build effective report that...

. **Job Location: Jeddah, KSA**: **.**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold...

**Invoice to Cash Lead - Riyadh - Saudi Arabia**: Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of...