Credit Collections Officer

**Position: Credit Collections Officer** **Only for Saudi National,** **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...

Position: Credit Collections OfficerOnly for Saudi National,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 collections officer,...

Robert Walters Middle East is currently working with a multinational professional services firm. They are seeking to hire Credit & Collections Manager to join their team. This role is based in Riyadh, KSAResponsibilities:Credit Management:Develop and implement credit policies and procedures to ensure sound credit practices.Assess the creditworthiness of...

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.

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.

Very good finance, system and process understanding over the full area of C&C (Credit & Collection) related tasks.Good understanding of C&C (Credit & Collection) KPIs and Targets and ability to define possible actions.Analytical skillset to assess credit risk trends and change in risks behaviors.Good business & financial understanding to assess market risks...

Very good finance, system and process understanding over the full area of C&C (Credit & Collection) related tasks.Good understanding of C&C (Credit & Collection) KPIs and Targets and ability to define possible actions.Analytical skillset to assess credit risk trends and change in risks behaviors.Good business & financial understanding to assess market risks...

WHAT'S THE ROLE? The purpose of the role is to ensure that all receivables are collected in a timely manner and the process to follow up and engage with overdue customers adheres to the market organization's guidelines. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent...

WHAT'S THE ROLE?The purpose of the role is to ensure that all receivables are collected in a timely manner and the process to follow up and engage with overdue customers adheres to the market organization's guidelines. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent...

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...

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...

Together, we can beat cancer. At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions. We are part of an incredible community of scientists, clinicians, developers,...

Main Job Purpose: Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer's financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.Accountabilities: Collocation:• Executing Company policy for reducing, to the minimum, A/R outstanding...

"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 possibilities.By joining Accor,...

**Purpose of the Job**: Collecting the customers outstanding balances, Achieving the collection and bad debts targets and Cooperating with the sales teams to solve the customers' s problematic cases **Responsibilities**: 1) Checking and reviewing the daily visits of my group of executives and add any recommended actions to ensure a proper follow up. 2)...

Purpose of the Job:Collecting the customers outstanding balances, Achieving the collection and bad debts targets and Cooperating with the sales teams to solve the customers' s problematic casesResponsibilities:1) Checking and reviewing the daily visits of my group of executives and add any recommended actions to ensure a proper follow up.2) Ensure that the...

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...

We are currently seeking to recruit a professional to assume the role of Credit Control Officer within the Finance Department. The position is based in Riyadh, Kingdom of Saudi Arabia.The role requires the successful candidate to be involved in the general business of the credit control department, mainly monitoring of customer collections, contacting...

**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....

**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...