Credit & Collection Analyst

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

**1.** **PRINCIPAL ACCOUNTABILITIES** 1. **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 ledger 4....

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...

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...

**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...

We are offering an exciting internship opportunity for a Collection Coordinator at LAWAZEM. As a Collection Coordinator Intern, you will have the opportunity to gain hands-on experience in managing collections, maintaining customer relationships, and ensuring timely payments. This internship will provide valuable insights into the field of finance and...

**About us** dmg events is an international exhibitions and publishing company. We attract more than 425,000 visitors to our global portfolio of 80 exhibitions each year. Through our global events, our aim is simple. We want to accelerate business through face-to-face events, which is why we work so hard to bring people together, creating opportunities for...

**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...

Review debtor report to arrange communication with clients - Reach RM for alternative Contact Information in case client is not answering the calls - Obtain Commitment to pay (CTP) date and save it in Collect Smart - Escalate all hardship cases to line manger for support - Ensure the payment allocated correclty - Coordinate with credit control team for...

Review debtor report to arrange communication with clients - Reach RM for alternative Contact Information in case client is not answering the calls - Obtain Commitment to pay (CTP) date and save it in Collect Smart - Escalate all hardship cases to line manger for support - Ensure the payment allocated correclty - Coordinate with credit control team for...

**Senior Credit Control Manager** **Job Introduction** **Job Title: Credit Controller** **Location: Riyadh, Saudi Arabia** **Salary**: **Hours: Full time, (Firday Off Day)** **Life at Durar Masagh Group**: People are at the very heart of DM, and we want to make life better for them. As a Senior Credit Controller, you’ll grow and develop in an exciting...

TAM is a Saudi publicly listed company, specialized in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

Handles collections from customers and follows up timely on all past-due accounts. - Manages the company’s AR aging and DSO (days sales outstanding) to acceptable levels. - Evaluates the adequacy of Giza Arabia reserve for bad debts. - Has an excellent understanding of the provisions in each of our referral contracts (i.e., the terms and conditions). -...

Performs all cashiering duties in Billing & Collection Section and other locations; such as Outpatient Clinics. Including sending bills, calling clients for follow-up and receive all types of payments from different Clients like Royal Family members, self-pay patients, companies, diplomats, employees and others. **Essential Responsibilities and Duties**: 1....

**Company Description** Informa** is a leading international events, intelligence and scholarly research group. We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make...

**Careers that Change Lives** Transform and lead the operational responsibility for the Credit and Collection function for Saudi Arabia. This strategic role requires extensive experience in a multi-cultural, multi-lingual, dynamic environment where you will be directly responsible for all public sector customers & distributors in Saudi Arabia with a total...

It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: Position Summary: Develops, recommends, and implements policies and procedures for investigating and evaluating new and existing customer credit-worthiness and extending or revoking credit lines/limits. Coordinates with internal departments to resolve...

Cluster Credit Supervisor The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel...

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 creating solutions...