Credit and Collections Expert

Get AI-powered advice on this job and more exclusive features.Who Are WeWe Are Foodics a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries...

Job Title:Collections and Credit Team LeadJob Summary:We are seeking a seasoned Collections and Credit Team Lead to oversee the credit control function, drive collections efforts, and lead the credit control team to achieve departmental goals and collection targets.Key Responsibilities:Credit Control Strategy: Develop and implement effective credit control...

Job Overview: As a key member of our Finance Operations team, you will be responsible for managing credit and collections processes, ensuring timely completion and adherence to company standards. Your ability to identify and resolve complex issues will be crucial to your success in this role.">Key Responsibilities: Your primary duties will include completing...

299 KONE Areeco Ltd is seeking an experienced Financial Collections Expert to join our Finance team in Riyadh, Saudi Arabia. As a key member of the team, you will be responsible for managing customer accounts receivables, coordinating credit management, collection, and dispute management processes. Your primary goal will be to improve cash flow and ensure...

We are looking for a talented Collection Specialist to join our team at Daikin Qatar. As a Collection Specialist, you will be responsible for managing credit functions and collection management, analyzing financial data, and developing strategies to improve cash flow and reduce debt.About the Role:This is an exciting opportunity to work with a leading HVAC-R...

Daikin Middle East & Africa is a leading HVAC-R solutions provider with operations across the EMEA region. As our Collection Specialist, you will be responsible for managing credit functions and collection management.Job Responsibilities:Manage credit functions and collection management for various clientsAnalyze financial data to identify trends and areas...

We are seeking an experienced Collections and Credit Control Specialist to join our team at Help AG. The successful candidate will have a Bachelor's degree in finance, business management, or accounting and experience with MS Dynamics Navision and MS office tools.About the RoleThe ideal candidate will have excellent analytical and problem-solving skills, be...

Field Finance: Ship to Collect; GCI; Credit and Collections; Disputes; Cash Applications; Billing. An exciting opportunity for Saudi Nationals to join our team.Key Accountabilities:Managing credit-related activities with attention to detail, ensuring accuracy and timeliness in all transactions. Collaborating with colleagues to address complex issues,...

Job Summary:We are seeking a seasoned Financial Risk Analyst to join our team. As a Senior Credit and Collections Specialist, you will be responsible for evaluating B2B invoice financing applications by analyzing financial health, focusing on cash flow, credit reports, and payment trends of clients' debtors.The ideal candidate will have 5+ years of...

Help AG is seeking a highly motivated and detail-oriented Financial Operations Coordinator to join our team. The ideal candidate will have excellent analytical skills and the ability to manage multiple tasks simultaneously.The selected candidate will be responsible for maintaining and monitoring all customer billed invoices, following up on unpaid balances...

Job OverviewWe are seeking a highly skilled Credit & Collection Manager to oversee our company's credit policies and collection processes. This role requires strategic thinking, strong analytical skills, and excellent communication abilities.Main ResponsibilitiesDevelop and implement credit policies and procedures to minimize risk and optimize cash...

About the Role:We are seeking an experienced Collections Professional to join our Finance team in Riyadh, Saudi Arabia. This is a unique opportunity for a skilled individual to manage customer accounts receivables, improve cash flow, and ensure customer satisfaction.The successful candidate will be responsible for coordinating credit management, collection,...

We are recruiting a skilled professional to fill the position of Credit Control Officer within our Finance Department.The role requires the successful candidate to be involved in general business activities of the credit control department, mainly monitoring customer collections, contacting customers in relation to collections, and various other related...

Job SummaryThe Customer Account Coordinator will be responsible for managing customer accounts receivables, routinely contacting customers on open account balances to obtain prompt payment, improve cash flow, and ensure customer satisfaction.This role requires strong communication and negotiation skills, as well as experience with SAP and Microsoft Office,...

At KONE France, we are seeking an experienced Collections Expert to join our Finance team in Riyadh. This role is responsible for managing customer accounts receivables and ensuring prompt payment.The successful candidate will coordinate BPO and retained organization processes, resolve complicated collection cases, and perform dispute root cause analysis.Key...

About the RoleThis is an exciting opportunity to join our Finance team in Riyadh, Saudi Arabia. As a Collections Specialist, you will play a critical role in managing customer accounts receivables, improving cash flow, and ensuring customer satisfaction.The successful candidate will be responsible for coordinating BPO and retained organization processes,...

KONE Overview:KONE is dedicated to building a culture of collaboration where we value everyone's contribution. Employee engagement is a key area of interest for us.We encourage participation and sharing of information and ideas. Sustainability is an integral part of our culture and daily life. We practice ethical business practices and strive to develop a...

Job Description:The Collection Team Lead is responsible for managing a team of collectors in the assigned territory, ensuring timely collection of overdue accounts from private and government entities. The role requires effective communication with customers to determine reasons for overdue payments and reviewing terms of sales, service, or sales...

Job Description:The Credit Management Professional will be responsible for maintaining accurate debt records, analyzing and monitoring aged debtors, and implementing changes to reduce bad debts.Key Responsibilities:Credit Control: Maintain accurate debt records, analyze and monitor aged debtors, and implement changes to reduce bad debts.Negotiation and...

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 customer collections, contacting customers...