Credit Jobs in Riyadh

1. JOB DETAILS: Position Title: Senior Specialist: Sales Broad Band: E1: M6: Professional Reports to Department & Function: Job Code: Date Prepared/Revised: Talent Pipeline Layer: Managing Self Technical/Professional 2. OVERALL JOB PURPOSE: Execute Maadens Sales acti More...

Lean is at the forefront of the Open Banking initiative within the Middle East. We aim to create a supportive and collaborative ecosystem of fintechs to support the growth of the industry within the region and ultimately give endusers useful products and seamless experiences.With the More...

This is a remote Bookkeeper (Graveyard Shift | USA Client) Part-time | 20 hours per week (Willing to extend hours) Offer is at Php 20,000 per month Monday to Friday, 11:30 PM to 7:30 AM Philippine Time About Remote Workmate: We accelerate your success with our simple, direct More...

JOB DESCRIPTIONJob Title: Infrastructure and Underground Utilities BIM EngineerWe are seeking an experienced BIM Engineer specializing in Infrastructure and Underground Utilities to join our team. The ideal candidate should have a strong background in civil engineering, BIM modeling, More...

Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.If you are truly passionate about sales and have outstanding selling skills, this role could b More...

Assist clients in their loan applications. Ensure that client’s application in line with company policies and procedures. Process client’s applications internally with other departments. Increase clients base through cold calling and attending events. Adhere SAMA law More...

Position Summary:As a restaurant captain, you are responsible to promote and ensure guest satisfaction, maintaining a safe and sanitary work environment, and ensuring only the highest quality products are being served. Establishes rapport with guests to build guest loyalty and gather More...

Detects and develops differentiation opportunities (products or services) in order to enhance Tenaris positioning and ensures the achievement of Business Unit commercial objectives exploring opportunities to develop new services. Maximizes sales opportunities by meeting sales volum More...

Bachelor's degree or higher in finance, accounting, or economics. Experience At least 7 years in the field of Finance Should have hands on experience in working on Commodity Trading Hedging experience Dealing with letter of Credit Vessel Chartering / Ship Freight financing More...

Oversee the entire Front Office operation to maintain high standards Serve as a point of contact for regular and VIP Guests Complete Night Audit duties Maximise room occupancy at best rates and use up-selling techniques to promote hotel services and facilities Understand and dem More...

Set and continuously review credit limits for both in-house guests and city ledger accounts. Analyze trends in accounts receivable balance or significant changes in payment patterns and to recap major collection problems for the General Managers monthly credit meetings. Recommend th More...

Upon check in, register guest and assign rooms. Accommodate special requests whenever possible. If needed, assist guests in completing the registration cards. Use suggestive selling techniques to sell rooms and to promote other services of the hotel. Verify the guest’s method More...

Ensure rates match market codes, document exceptions. Verify/adjust billing for guests Communicate to appropriate staff when guests are waiting for an available room. Advise guest of messages. Clear departures in computer system. Coordinate with Housekeeping to track room status and More...

Process all guest checkins by confirming reservations assigning room and issuing and activating room key Process all payment types such as room charges cash checks debit or credit Process all checkouts including resolving any late and disputed charges Answer record and process all g More...

Ensure compliance of organization with Credit Policy Liaising with customers and building client relationships Review credit quality, determine appropriate credit terms, and risk mitigation of customers Improve and managing the end to end credit and collection process by identify More...

Identify the prospective clients for the government segment within the assigned area, attend sales visits to assess customer requirements along with Presales. Complete selected sales activities to achieve individual targets in the sale of Mobily government solution. Actively liais More...

Review requisitions with Planning team to ensure all required information is available to process the requisitions. Manage supplier relationships to build and foster partnerships resulting in securing competitive pricing, delivery time, and credit terms in best interest of RIG Ens More...

In your role as a Credit & Collection Analyst 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 customer satisfaction is maintained through time to time site More...

Reviewing and processing of new credit application. Investigating and resolving customer's account queries Data quality management and capturing Assisting in key projects GL and Cisco mailbox management

Bachelor's degree or higher in finance, accounting, or economics. Experience At least 7 years in the field of Finance Should have hands on experience in working on Commodity Trading Hedging experience Dealing with letter of Credit Vessel Chartering / Ship Freight financing More...

Bachelor's degree or higher in finance, accounting, or economics. Certified Treasury Professional (CTP) designation is a plus. Experience At least 10 years in the field of Finance & Treasury, with a minimum of 5 years in treasury, and with Letter of Credit, Design & Im More...

Managers regarding legal contractual matters arising from the contract with the client as well as agreements with subcontractors design consultants and suppliers Likewise deal with land owners public authorities and or utility companies if required br Support finance and administrat More...

Respond to customers’ queries and concerns professionally and based on prior instructions. Preparation of invoices Calling our Customer on a daily basis for collection; follow up and achieve the collection targets. Maintaining the Collection tracker based on the call and fo More...