Credit Controller

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. -...

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...

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...

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....

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...

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...

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...

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...

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 Number** 24096065 **Job Category** Finance & Accounting **Location** Jabal Omar Marriott Hotel Makkah, Umm Al Qura, Makkah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes,...

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...

**Company Description** Accor have more than 300,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our integrated ecosystem of leading brands, personalized services and expert solutions, we break new...

WHAT'S THE ROLE? Collection Officer is responsible for confirming receiving the invoices and related supporting documents to customers, in coordination with the salesforce. WHO IS HILTI? Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong customer relationships are...

Accounts Receivable Accountant OTC The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

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...

To maintain strong follow up is on the premium payment collection - To maintain strong follow up is on the premium payment collection - To achieve a monthly target of 70% of total premiums assigned - To achieve a daily calls and produtivity target - To maintain the Credit control policy in check by collecting all premiums within the targeted # of DSO (Days...

Company Description "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...