Assistant Credit Manager

**Cluster Credit Supervisor** We are looking for a Cluster Credit Supervisor To provide an effective system to track Receivable Accounts for effective Cash Flow Management and to investigate customer’s credit worthiness by research through various available sources Being a Pullman employee means embodying and conveying the brand mindset through the...

Location: Jeddah, Saudi Arabia Grade: S2 **Purpose of Job** **Responsibilities**: **Principal Accountabilities - Management** - Maintain a department organizational structure sufficient to meet all goals and objectives - Properly motivate the credit and collections staff - Measure department performance with appropriate metrics - Provide for ongoing...

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...

**About us** A 5-star hotel near Jeddah business district "A vibrant 5-star hotel in Jeddah for business, dining and relaxation. Upscale business and leisure amenities await at the Crowne Plaza® Jeddah hotel, a half-hour drive from King Abdulaziz International Airport. Step into the hotel and glimpse a reflection of the city’s Bedouin past as the...

SECTION I: JOB PURPOSE The Credit Manager will be required to evaluate trade finance proposals and conduct detailed due diligence, credit and financial analysis, risk scoring, and produce a risk-focused Credit Memorandum (CM) to support sound credit decisions under the guidance of a Senior Credit Manager. This role requires entry-level Credit Professional...

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...

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. -...

Company Description National Finance House Company is a Closed Joint Stock Company licensed by the Central Bank of Saudi Arabia that conducts financing activities in accordance with Shariah regulations. The company was established in Jeddah in 2021 with a capital of 100 million Saudi riyals. In June 2021, the company obtained a license from the Central Bank...

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 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...

**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. -...

**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 in...

**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...

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...

**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,...

**What's the Role?**: credit and collections supervisor is responsible for managing all aspects of a company's activities involving credit given to customers, with a strong focus on collecting payments on delinquent accounts. The supervisor's main task is to oversee the credit and collection department by providing motivation, strategy, and direction to...

ROLE SUMMARY ROLE RESPONSIBILITIES These responsibilities include but are not limited to the following: - Close follow up over distributers and governmental collections and ensuring timely payment of invoices in coordination with the LSP/collection team - Monitoring credit limits and appropriate level of inventory with customers - Taking a proactive role...

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...

**What's the role?**: In your role as a Credit & Collection Analyst 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 customer satisfaction is maintained through time to time site visits, timely resolution of complaints, scheduled...