Credit Collector

**Requisition Number**: EMEA09255 **Employment Type**: Full-time **Location**: Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors...

**Requisition Number**: EMEA09255 **Employment Type**: Full-time **Location**: Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors...

-Requisition Number EMEA09255 Employment Type Full-time Location Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors track debtors...

A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors track debtors down by phone or mail or customer visits and assist them to make payments by negotiating...

**Credit Analyst - Saudi Arabia**: - Remote Eligible: Onsite- Onsite Location(s): Riyadh, SA**Purpose statement**: Responsible for administering credit policies and procedures to minimize loss of credit losses, and maximize collection achievement. **Key Responsibilities**: Responsible for administering credit policies and procedures to minimize loss of...

**Credit Analyst - Saudi Arabia**: - Remote Eligible: Onsite- Onsite Location(s): Riyadh, SA**Purpose statement**: Responsible for administering credit policies and procedures to minimize loss of credit losses, and maximize collection achievement. **Key Responsibilities**: Responsible for administering credit policies and procedures to minimize loss of...

The Collection & Recovery Lead at Imdad is a critical position that requires exceptional leadership, analytical, and communication skills. As a key member of the finance team, you will be responsible for managing a team of collectors, developing and implementing effective collection strategies, and engaging with customers to recover outstanding debts.Key...

**What's the Role?**: In your role as a Key Account Field collector 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 Key Account customer satisfaction is maintained through site visits, timely resolution of complaints, scheduled...

Siemens strongly believes in the value of a Digital Portfolio; hence Smart Infrastructure combines Digital Power Distribution and Digital Building Infrastructure technologies. Our Digital Portfolio will enable our customers to enjoy occupant’s intuitive buildings which are comfortable, safe, secure and energy efficient. Smart infrastructure from Siemens...

**Job ID**: - 369405**Company**: - Siemens Ltd.**Organization**: - Controlling and Finance**Job Family**: - Internal Services**Experience Level**: - Mid-level Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent- Siemens strongly believes in the value of a Digital Portfolio; hence...

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...

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...

WHAT'S THE ROLE? In your role as a Key Account Field collector 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 Key Account customer satisfaction is maintained through site visits, timely resolution of complaints, scheduled follow-up,...

We are currently seeking to recruit a professional to assume the role of Senior 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...

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...

Collection & Recovery Lead - Saudi National - RiyadhThe Collection Team Lead is responsible for 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, and answer inquiries, in addition to leading a team...

Collection & Recovery Lead - Saudi National - RiyadhThe Collection Team Lead is responsible for following up with the overdue accounts receivable, collecting payments from private and government entities, ensuring documents are reported properly, and cooperating with accounts to correct errors, solve problems, and answer inquiries, in addition to leading a...

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...

We are currently seeking to recruit a professional to assume the role of Senior 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...

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...