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Key Responsibilities: o   Monitor the credit control team’s day-to-day activities.o   Review the customer credit limits in line with company policies.o   Ensure timely collection of outstanding invoices and reduce overdue balances.o   Conduct regular credit reviews and risk assessments for key customers.o   Coordinate with the Sales,...

Key Responsibilities: o Monitor the credit control teams day-to-day activities.o Review the customer credit limits in line with company policies.o Ensure timely collection of outstanding invoices and reduce overdue balances.o Conduct regular credit reviews and risk assessments for key customers.o Coordinate with the Sales Finance and Legal...

LinkedIn Direct employer Top-rated employer Enterprise Great cultureLeading the whole credit control operations in Khobar, Saudi Arabia, with responsibility over credit control, accounts receivable, and collections. Frequent contact with customers regarding accounts, receipts data entry into ERP, customer account reconciliations, balance and accounts...

Khobar, Saudi Arabia | Posted on 12/02/2025 o Monitor the credit control team’s day-to-day activities. o Review the customer credit limits in linewith company policies. o Ensure timely collection of outstandinginvoices and reduce overdue balances. o Conduct regular credit reviews and riskassessments for key customers. o Coordinate with the Sales, Finance,...

DescriptionTo ensure customer records are maintained in an accurate and timely manner. To ensure collections are picked up in a logistically efficient manner. To support the Credit Control Manager to meet collection objectives set by Financial Controller.Responsibilities•Leading the whole credit control operations in Khobar, Saudi Arabia....

الوصف الوظيفي Job DescriptionKey Responsibilities:o Monitor the credit control team’s day-to-day activities.o Review the customer credit limits in line with company policies.o Ensure timely collection of outstanding invoices and reduce overdue balances.o Conduct regular credit reviews and risk assessments for key customers.o Coordinate with the...

Canon EMEA in Khobar, Eastern Province, is seeking a Credit Control Specialist to lead accounts receivable activities in the GCC. The role focuses on AR management, customer reconciliations, data entry into ERP, and monthly status reporting, with frequent contact with customers to resolve balances.The ideal candidate has GCC experience, strong ERP skills,...

Al Tamimi in Khobar, Saudi Arabia, seeks a Credit Control Analyst to monitor day-to-day credit operations, review customer limits, ensure timely collection and reduce overdue balances.You will conduct regular risk assessments for key customers, coordinate with Sales, Finance and Legal to resolve disputes, and prepare monthly aging reports and cash flow...

To ensure customer records are maintained in an accurate and timely manner. To ensure collections are picked up in a logistically efficient manner. To support the Credit Control Manager to meet collection objectives set by Financial Controller. Responsibilities •Leading the whole credit control operations in Khobar, Saudi Arabia. Responsibility over...

Location: Al Khobar, Saudi Arabia Eligibility: Saudi Nationals Only Company Overview: Ezdaher Financing Company is a trusted financial services provider with a rich legacy as part of AVANA Companies�a group with 23 years of industry excellence. We pride ourselves on our innovative approach, robust financial solutions, and commitment to transparency and...

Le Café - RECEIVING CLERKWhat comes in matters as much as what goes out. You make sure it’s right from the start.LE CAFÉ LPMA casual neighborhood destination where French Riviera spirit meets everyday city life. Good food, warm people, and the simple things done beautifully. Nothing overcomplicated. Everything just right.PROFILEMeticulous. Reliable....

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.We’re the first software business in the world to have our sustainability targets validated by the SBTi,...

Job PurposeThe Debt Collector is responsible for managing and collecting outstanding customer receivables to ensure timely cash collection and maintain a healthy accounts receivable portfolio. The role works closely with the Sales Team Customer Service Finance and customers to resolve payment issues reduce overdue balances and support the achievement of the...

To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify monitor and review all hotel reports and night audit reports.To be responsible for month-end deadlines and schedules.To reply to the Credit Card Charge Backs from Network International and American Express and response to all...

Qualifications : 3 years experience in backend development using Python Django or FastAPI.Strong knowledge of PostgreSQL / MySQL database design and query optimization.Solid understanding of microservices containerization (Docker / Kubernetes) and CI/CD pipelines.Experience with Redis Celery and RabbitMQ for background processing.Familiarity with AI...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Job PurposeThis position is responsible for overseeing the daytoday accounting operation reporting compliance and to assist the Director of Finance ensuring the hotel financial strategy is implemented in accordance with Hotels policy & procedures.Primary ResponsibilitiesTo supervise daily accounting operations supervising controls mentoring staff ensuring...

Reporting to the Financial Controller responsibilities and essential job functions include but are not limited to the following:         Assist with invoices and check requests; matching invoices to check requestsAssist in the payment of invoicesReview check requests and assist in the processing of accounts payable checksMonitor accounts to ensure...

DescriptionWe are seeking a motivated Sales Specialist to join our growing sales team in Alkhobar. This is an excellent opportunity for an ambitious sales professional to develop their career in a dynamic environment. The position is entirely office-based with no requirement for field visits or external travel.Key ResponsibilitiesConduct outbound sales calls...

To support the revenue and finance functions by processing of accounting information in a timely and accurate manner in accordance with policies and procedures of the company.Receipting of cash and debtors collections by reference to the cash book and debtors ledger to ensure the receivables are accurately reflected in the financial statements.Preparation of...