Credit Collection Officer

Job Title: Credit and Collections ExpertAbout the Role:We are seeking a seasoned Credit and Collections Expert to join our team at Rentokil Pest Control South Africa. The ideal candidate will have a strong background in credit and collections, excellent communication skills, and the ability to analyze and resolve complex financial issues.Key...

About KONE FranceWe are a global leader in the elevator and escalator industry, with a strong presence in Europe and beyond. Our mission is to improve the flow of people and goods efficiently, safely, and reliably.This role offers a unique opportunity to join a company that prioritizes innovation, sustainability, and customer satisfaction. We are committed...

Job DescriptionJob Summary:Supervise and oversee the accounts receivable, credit, and bill collection functions.The ideal candidate will have a university degree in Finance, Commerce, or a related field, and minimum 2 years of experience as an Accountant or Senior Accountant in a larger operation.A high level of problem-solving, administrative, and...

Logicom Distribution is currently seeking a professional to join its Finance Department as a Credit Control Officer. The role requires the successful candidate to be involved in the general business of the credit control department, mainly monitoring customer collections, contacting customers in relation to collections, and various other related tasks.Key...

Job Title: Financial Recovery ExpertDaikin Middle East & Africa (DAME) is a leading developer, producer, and supplier of HVAC-R solutions, including heating pumps and cooling technology. Our company has subsidiaries in the Middle East and Africa region, with regional HQ located in Dubai. We operate additional offices in Abu Dhabi, Cairo, Riyadh, Jeddah, and...

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...

About FoodicsWe are 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. Our innovative products have successfully processed over 6 billion orders so far making us one of the most rapidly evolving SaaS companies to ever emerge...

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,...

About This RoleWe are seeking a highly skilled Credit & Collection Manager to join our team at Foodics. As a key member of our finance team, you will play a crucial role in driving business growth and profitability.In this role, you will be responsible for overseeing our credit policies and collection processes, assessing credit risk, managing accounts...

Field Finance: Ship to Collect; GCI; Credit and Collections; Disputes; Cash Applications; Billing. A career opportunity available for Saudi Nationals.Main Tasks:Completing tasks related to credit management with precision, meeting deadlines, and adhering to company policies and procedures. Resolving discrepancies and issues as they arise, using established...

We are seeking an experienced Credit Control Officer to join our team at Logicom Distribution. As a key member of our Finance Department, you will play a crucial role in ensuring the timely conversion of receivables to cash.ResponsibilitiesReview and control customer balances, arranging collections as necessary.Manage new customer additions in our ERP...

We are looking for a Credit Risk Officer to join our talented team in Riyadh, Saudi Arabia.Key Responsibilities:Financial analysis of the sector and workflow.Analysis of the company's ability to repay the functions.Study and address potential risks.Analyze customers' credit records.Analysis of statements of accounts for companies applying for...

Field Finance: Ship to Collect; GCI; Credit and Collections; Disputes; Cash Applications; Billing. A challenging role available for Saudi Nationals.Primary Responsibilities:Processing credit-related tasks efficiently, maintaining accurate records, and adhering to established procedures. Troubleshooting issues and collaborating with colleagues to achieve...

Job Description:We are seeking a highly skilled Collection Specialist to join our team at Daikin Qatar. In this role, you will be responsible for managing credit activities and maintaining effective relationships with clients and government departments.Company Overview:Daikin Middle East & Africa FZE is a subsidiary of Daikin Industries Ltd. and a leading...

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...

Daikin Middle East & Africa (DAME) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology.DAME is Daikin's Middle East and Africa regional HQ. The...

About ekar - Revolutionizing TransportationWe are committed to providing users with a seamless and hassle-free experience through our Self-Drive Super App, offering them on-demand access to a vast network of carshare and subscription leasing vehicles. Our ultimate goal is to transform the transportation landscape and empower the car rental and leasing...

Senior Debt Collection SpecialistThe Senior Debt Collection Specialist is responsible for leading a team of collectors in the assigned territory, following up with overdue accounts receivable, collecting payments from private and government entities, ensuring documents are reported properly, and cooperating with accounts to correct errors, solve problems,...

Key ResponsibilitiesResponsibility for a client ledger of accounts and act as a point of contact for the country's credit related escalations and queriesExecuting company's credit policy within their area of responsibilityLiaising with sales, hire desk and service departments on all customers related issuesLiaise and coordinate with other credit team members...

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,...