Credit and Collections Expert

Job DescriptionWe are seeking a Credit and Collection Expert to join our team. The successful candidate will be responsible for managing Government accounts and customers, negotiating payoff deadlines or payment plans, investigating and resolving discrepancies, creating trust relationships with debtors, and updating account status and database regularly.The...

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...

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.

Job DescriptionThe Collections and Credit Analyst will be responsible for analyzing customer accounts and developing strategies to collect outstanding balances. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Key Responsibilities:Analyze customer accounts to identify trends and...

Job Description:We are seeking a highly motivated FinOps Analyst to join our team at Amazon. As a Collections and Recovery Expert, you will be responsible for following up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolios.Main Responsibilities:Account Monitoring: You will monitor accounts receivable...

A reputable company in Riyadh, Saudi Arabia is looking for a Credit Control Expert to join its team.About the RoleThis is an exciting opportunity for an experienced Egyptian Credit Control Manager to work in a dynamic and fast-paced environment.The ideal candidate will have at least 5 years of experience in credit control and a strong background in...

Roles and responsibilities Process credit applications in accordance to the Credit Policy, ensuring that clients are notified promptly and professionally.Review the Credit policy and credit worthiness of all approved clients on a yearly basis.Ensure Accounts Receivable issued all invoices and statements on a timely basis.Monitor the prompt follow-up of all...

Credit and Cash Flow Expert Job SummaryWe are seeking a Credit and Cash Flow Expert to join our team.Responsibilities:Assess business financial health by analyzing cash flow, credit reports, and payment trends of clients' debtors.Conduct financial analysis, including cash flow projections and debtor payment histories, to evaluate repayment capability and...

Credit Risk Murex ExpertWe are seeking a highly experienced Credit Risk Murex Expert to join our team. As a Murex Risk Consultant, you will be responsible for overseeing credit risk and market risk related vendor deliveries, technical configuration support, and closure.Key ResponsibilitiesCoordinate with vendors to track reported bugs and deploy...

Job Purpose:The Senior Credit Controller will oversee the day-to-day running of the Credit Control department, ensuring customer debts are paid promptly and the company's Account Receivables targets are met.This role requires a hands-on approach to credit control with a strong drive and commitment to achieve demanding targets.Key Responsibilities:Manage...

We are seeking a skilled Financial Collections Specialist to join our Finance Department in Riyadh, Kingdom of Saudi Arabia.The successful candidate will be responsible for monitoring customer collections, contacting customers regarding collections, and performing various other related tasks.Key Responsibilities:Reviewing and controlling customer balances...

Job Title: Debt Collection and Management ProfessionalJob Description:As a Debt Collection and Management Professional, you will be responsible for monitoring customer collections, contacting customers, and performing various related tasks within the credit control department.Key Responsibilities:Review and control customer balances, arrange collections, and...

Job PurposeReporting into the Senior Credit Control Manager, the Senior Credit Controller will have responsibility for overseeing the day-to-day running of the Credit Control department to ensure customer debts are paid promptly and company's Account Receivables targets are met.The Senior Credit Controller will assist the senior credit control manager in...

Job PurposeReporting into the Senior Credit Control Manager, the Senior Credit Controller will have responsibility for overseeing the day-to-day running of the Credit Control department to ensure customer debts are paid promptly and the company's Account Receivables targets are met.The Senior Credit Controller will assist the Senior Credit Control Manager in...

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...

Role Summary:The Senior Credit Controller plays a critical role in the Credit Control department, ensuring timely payment of customer debts and meeting account receivables targets.This position requires a strong drive and commitment to achieve demanding targets.Key Tasks:Oversee client ledger management and serve as the primary point of contact for...

As an Invoicing and Collections Expert at Alnafitha International for Information Technology, you will play a critical role in ensuring the smooth operation of our financial processes.ResponsibilitiesYou will be responsible for communicating with customers, updating data, reminding of due dates, and directing customers to pay. You will also update customer...

Job DescriptionThe Collections Expert is responsible for handling all aspects of accounts receivables, including resolving billing issues, reconciling accounts, and driving timely payment.Main Responsibilities:Understand the Accounts Receivables process.Work flexible night shifts.Follow up with customers via emails and phone calls.Maintain detailed records...

We need a highly skilled Credit and Collections Manager to lead our credit and collections team at Foodics.About Us:We are a leading restaurant management ecosystem and payment tech provider, serving customers and partners in over 35 different countries worldwide.Job Description:Develop and implement credit policies and procedures to minimize risk and...

To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.ResponsibilitiesCollecting debts from our company debtors.Evaluating new credit requests.Ensuring timely payments of...