Credit and Collection Officer

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your...

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. **Responsibilities**: - Works with the customer to...

**Analyst - Credit and Collections (Riyadh, KSA)** **Job Type** Permanent, full time (hybrid) **Location**:Riyadh, KSA **Position Reports To**:Manager - Credit and Collections **Job Summary**: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region, and to support with obtaining financial data for Credit & Risk...

**Position Title**:Credit & Collections Manager - KSA (for Saudi Nationals only) **Location**: KSA **Unit/Division/Department/Section**: Finance **Kindly Note**: This posting is open for Saudi Nationals only. **JOB PURPOSE**: Responsible for all of the credit control activities for the KSA Manufacturing company; including Credit administration and...

**Analyst - Credit and Collections (Riyadh, KSA)** **Job Type** Permanent, full time (hybrid) **Location**:Riyadh, KSA **Position Reports To**:Manager - Credit and Collections **Job Summary**: Responsible for monitoring and controlling the Accounts Receivables ledger for the KSA Central region, and to support with obtaining financial data for Credit & Risk...

**Responsibilities**: - Identify control weaknesses in invoicing and credit & collections processes and work with relevant departments to implement efficient and strong controls over invoicing and receivables. - Reveal reasons for late or non-payment of invoices, through establishing and maintaining relations with financial decision-makers of major...

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...

Reporting to the Senior Customer Financial Services Manager, you will assist the Western Region Credit Controller in account collections within Saudi Arabia, ensuring the most effective and efficient support to meet both Sales and Departmental objectives. You will be involved in the Accounts Receivable activity, maximizing cash flow through the timely and...

The Credit Control Executive plays a crucial role in managing the financial health of the organization by ensuring timely and efficient collection of outstanding debts and minimizing credit risk. This role is responsible for monitoring and controlling the company's credit policies and procedures, assessing the creditworthiness of customers, and developing...

REF: - JOHNCRANEEMEA02491- DIVISION: - John Crane- JOB FUNCTION: - Finance**Job Description**: - The Credit Control Executive plays a crucial role in managing the financial health of the organization by ensuring timely and efficient collection of outstanding debts and minimizing credit risk. This role is responsible for monitoring and controlling the...

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 correctly. - Coordinate with credit control team for...

**About us** As the world’s largest family of luxury hotels, we all take great pride in being genuine ambassadors of the InterContinental® brand. Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those seeking a richer...

This position will report to the Credit Manager (Saudi) supporting Saudi business operations and organization to drive cash performance. The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimize credit risk exposure and limit bad debts losses for Middle East...

**Basic Function**: **Key Accountabilities**: - Reports to the Accounts Receivable (AR) Lead and works closely with the respective Divisional Managers and Credit Control Manager. - Contacts and chases clients pro-actively to collect outstanding balances according to defined collection processes and in line with Fugro standard best practice collections...

REF: - JOHNCRANEEMEA02491 - DIVISION: - John Crane - JOB FUNCTION: - Finance **Job Description**: - The Credit Control Executive plays a crucial role in managing the financial health of the organization by ensuring timely and efficient collection of outstanding debts and minimizing credit risk. This role is responsible for monitoring and controlling the...

Jobs at this level assist in maintaining the credit administration process in relation to: - Preparation of Loan/financing documentation for Corporate & non-retail clients, examine all proposed collaterals required as per the Credit Approvals and prepare related documentations required to hold/control these collaterals to secure the facilities being granted...

This level works on the relationship management of strategically important and possibly more complex CMBD clients in providing specialist financial advice and support to ensure that their individual needs are met and brings desired profitability to the bank from these relationships. - Manages existing pre-defined set of CMBD relationships - New business...

This level works on the relationship management of strategically important and possibly more complex CMBD clients in providing specialist financial advice and support to ensure that their individual needs are met and brings desired profitability to the bank from these relationships. - Manages existing pre-defined set of CMBD relationships - New business...

**Responsibilities**: - Keeping and monitoring current accounts (accounts receivable & payable) - Balance reconciliations with customers - Collection of accounts receivable - Exchanges and obtains information concerning customers - Check manual generated debit notes/invoices/credit notes - Entry of manual debit notes/invoices/credit notes - Requesting and...

We are currently hiring for a Commercial Accountant for Dammam location with the roles and responsibilities as below: - **Roles & Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Approving sales orders based on customer credit limit and collection. - Maintains and updates...