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Rentokil Boecker® Junior Credit Controller is held accountable for the below job responsibilities:Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each monthNegotiating payment plans with customers and setting payment terms and condition accordinglyMaintaining debt records, conducting...

Rentokil Boecker is seeking a Junior Credit Controller in Jeddah to manage invoicing, payment plans, and debt control. You will monitor aged debtors, coordinate collections, and maintain accurate records while supporting the team with OnGuard system processes.The role requires a BA in a relevant field, at least 4 years' experience, and fluency in English and...

Gulf Maid in Jeddah is seeking a Credit & Collection Accountant to monitor accounts receivable, chase overdue payments, apply receipts, and maintain ERP records. You will prepare aging reports and support credit assessments while coordinating with Sales & Logistics to resolve billing disputes.The role requires a Bachelor's in Accounting or Finance, 2–4...

Rentokil Boecker® is seeking a Junior Credit Controller to join their finance team in Jeddah. The role is responsible for managing credit control processes, ensuring timely payments, and supporting the team in achieving departmental goals.Key Responsibilities:Submitting all invoices with proper documentation (service reports, breakdowns) via email to...

DescriptionJOB SUMMARYManages the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE PROFILEEducation and Experience 4-year bachelors degree in Finance and...

We are looking for a detail-oriented and analytical Assistant Credit Manager to support the credit and collections functions. The role involves evaluating credit applications monitoring outstanding accounts assisting in risk assessments and ensuring timely collection of receivables while maintaining strong customer relationships. Key Responsibilities: ...

DescriptionJOB SUMMARYManages the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE PROFILEEducation and Experience 4-year bachelors degree in Finance and...

We are Hiring | Credit & Collection AccountantLocation: JeddahResponsibilities:Monitor AR and follow up on overdue paymentsApply payments and maintain accurate ERP recordsPrepare aging reports and support credit assessmentsCoordinate with Sales & Logistics on billing disputesRequirements:Bachelor’s in Accounting, Finance, or related field2–4 years in...

We’re Hiring | Credit & Collection AccountantLocation: JeddahResponsibilities:Monitor AR and follow up on overdue paymentsApply payments and maintain accurate ERP recordsPrepare aging reports and support credit assessmentsCoordinate with Sales & Logistics on billing disputesRequirements:Bachelor’s in Accounting, Finance, or related field2–4 years in...

Ruba Al-Malki HR seeks a Credit & Collection Accountant in Jeddah to manage accounts receivable and overdue payments, ensuring accurate ERP records and timely collection.The role requires a Bachelor’s in Accounting/Finance and 2–4 years in credit control or AR, with ERP experience (SAP/Oracle) and strong Excel skills. Collaboration with Sales and...

As the Financial Controller you will be responsible for:Leading the hotels financial strategy and operational performanceOverseeing all financial reporting processes and ensuring accuracy and timelinessEstablishing and optimising internal controls to safeguard the hotels assetsManaging and developing the finance team fostering a culture of excellence and...

We are seeking an organized and efficient Admin Assistant to join our financial control team in Jeddah Saudi Arabia. In this role you will provide crucial administrative support to ensure smooth operations within our finance department.Assist in the preparation and organization of financial reports and documentsManage and maintain accurate financial records...

Financial Planning & AnalysisDevelop financial models to support strategic initiatives pricing strategies and operational decisions.Prepare monthly quarterly and annual financial reports including profit & loss balance sheet and cash flow statements.Analyze variances between actual and budgeted figures; identify root causes and provide recommendations....

Job Title: Corporate Card Sales Manager/ Relationship Manager Term: 12 months Location: KSA/ Jeddah with ability to travel for business meetings Division: Payments Reports to: Head of Sales- Cards Relevant experience: 46 years of experience in Corporate banking Corporate payments or retail/Corporate cards sales within banking financial services fintech or...

JOB PURPOSE: To effectively manage the branch to deliver sales and budget targets, offer high level of customer service, and create challenging and healthy environment where staff can develop. This includes ensuring branch is fully compliant with operations and credit. KEY ACCOUNTABILITIES: Generic Accountability  Ensure adequate staffing of each...

DescriptionNo Standard Job Description Available. At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of...

The Accounts Receivable Supervisor plays a vital role within the finance department overseeing all activities related to customer accounts billing and collections. This position is responsible for ensuring the accuracy and integrity of receivables records maintaining healthy cash flow and supporting the companys financial stability. By leading the accounts...

The Accounts Receivable Supervisor plays a vital role within the finance department overseeing all activities related to customer accounts billing and collections. This position is responsible for ensuring the accuracy and integrity of receivables records maintaining healthy cash flow and supporting the companys financial stability. By leading the accounts...

Job Summary Creates and manages organizations roles and users. Uses predefined and custom connectors to manage reconciliation and provisioning workflows. Implements direct and monitors automated provisioning workflows to create user accounts in target systems manually and automatically. Familiar with predefined connectors for Active Directory Oracle Internet...

Job summaryThe Facilities Supervisor Maintenance will have a significant impact on customer experience. The Supervisor will have the ability to lead other technicians design solutions for challenging problems manage outside contractors be on call for emergencies to handle multiple projects and daily activities and meet tight time lines.The Supervisor will...