Credit Jobs in Riyadh

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Cash/ Credit Card transactions/ Gift Vouchers Handling Provide excellent customer service to all the customers always Ensure that the prices are updated regularly in the system Ensure counting of cash after the last customer leaves the showroom Ensure proper rates/ denominations More...

Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.Operating scanners, scales, cash registers, and other electronics.Balancing the cash register and generating reports for credit and debit sales.Accepting payments, ensuri More...

You will be responsible to collect daily revene from front office and food amp beverage br Ideally with a relevant degree or diploma in Finance accountant or Tourism management Minimum 2 years work experience in hotel operations Good customer service communications and interpersonal More...

To provide a courteous professional efficient and flexible service at all times to perform opening and closing procedures established for the Place of Work as assigned to monitor operating supplies and reduce spoilage and wastage to handle cash and credit card payments To have a tho More...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments More...

You will be supporting Sales function through preparation & providing required Sales reports & Analysis, and ensure all master data are up to date Planning & Executing Trade Spend Activities in SAP. A day in the life of... Responsible for all Sales reports (daily, weekly More...

Implementation of full Basel III reforms in Murex including FRTB, SA-CCR, CVA requirements, .... etc. Ensure correctness of all Treasury positions on EOD basis (e.g. HQLAs and other investments, money market instruments, trading instruments ... etc.) Developments of reporting capa More...

Experienced in framing credit policies and operational procedures covering the credit and risk management strategies of the Bank and established a very strong collection set up for Cards Analyse business requirement & develop comprehensive business solutions to meet them Testi More...

More than 4 years' experience as Front End developerExperience in banking industry (credit lending, core banking,....) Skills Must have Java EE architecture (servlets, JSP, EJB).HTML5Angular JSSpring Framework 4JBoss EAP 7.xIBM WASJMS 2Spring BootJPA 2Hibernate 5 Experience : M More...

Partner with Ops, Sales team for monthly cash forecasting, managing day to day follow-ups, collections, dispute resolution and cash application Actively lead the reduction of accounts receivable for HBS customers. Develop relationship and implement strategies for getting timely col More...

Meeting potential renters and guiding them on tours of available units Following up on leads for potential renters Performing background checks, credit checks and other responsibilities to see if prospective renters are qualified Preparing leasing documents for potential renters More...

Assists the business in adhering to the risk management guidelines and provides regular reports and updates to the Otis – Saudi Arabia management. § Reviews, conducts due diligence and analyses all documentation (e.g. notices and correspondence with the debtor). § Su More...

Reporting to - Credit Manager will take the lead in Tracking Invoice Submission & Service Certificates and collections. She will be supporting on dunning letters, Stop and cancellation letters tracking. gathering information about clients reading financial briefings assessing More...

Responsible for managing the day-to-day operations of the KSA & Bahrain credit and collection department. Provides management information, insights & reports on all dimensions of work area performance to facilitate discussion and decision making, both on a periodic basis an More...

Responsible for managing the day-to-day operations of the KSA & Bahrain credit and collection department. Provides management information, insights & reports on all dimensions of work area performance to facilitate discussion and decision making, both on a periodic basis an More...

we have already lost and we are doing credit notes daily cause of PPM certificate lost monthly not less than 100K losses in our contracts plus having lots of cancelation cause of the AR issue as documents is lost. B- Following the orders with logistics team. C- Updating the weekly s More...

Answer record and process all guest calls requests questions or concerns Contact appropriate individual or department to resolve guest call request or problem Follow up and ensure that any outstanding requests are resolved Advise guest of any messages received Verify and adjust bill More...

Using various skip tracing methods to locate clients. Interviewing clients telephonically to establish their ability to pay debt. Overcoming stall tactics and objections, and suggesting sources of money for debt payments. Encouraging clients to utilize payment options such as cre More...