Credit Jobs in Riyadh

Promotes inter-hotel sales and in-house facilities. Ensure guests are greeted upon arrival and deliver a smooth check in or check out process Engage with guests and respond appropriately to guest comments, complaints, gain feedback and build relationships to improve guest satisfac More...

You will share Invoices and Statement of Account with the customers and obtain confirmation from the customer. You will review documents and information of new customers and ensure documents are valid, accurate and complete to onboard customers. Review customer credit status and o More...

You will share Invoices and Statement of Account with the customers and obtain confirmation from the customer. You will review documents and information of new customers and ensure documents are valid, accurate and complete to onboard customers. Review customer credit status and o More...

Develop an effective sales suport team through training and coaching or management of key commercial programs. Organize workload within the team to make sure that service is efficiently executed & uninterrupted at all times. -Review. approve (within NFCM guidelines) Credit Notes More...

Input and ensure the accuracy of the general ledger bookings and accounts analysis movement. IFRS16 lease contracts accounting treatment from A to Z. Bank relationship including corporate credit cards and any other contracts Weekly payment of Suppliers due invoices using SAP paym More...

Ensure customer outstanding do not exceed the agreed credit limits. Ensure customers’ payouts are settled on time. Develop CRC - Customer Record Card Agree stock norms for store / shelf for lead brands with KA's. Critical success factors of the job: Key competencies Persua More...

10-12 years of working in Core Banking Implementation 4+ years of experience on working with Islamic Banking Financing products including Lending, Credit analysis, credit scoring 2+ years of experience in client on-boarding and client acquisition journeys for Financing (Lending More...

You will be responsible to collect daily revene from front office and food & beverage. You will be required to supervise and oversee the accounts receivable, credit, bill collection and all related areas. Qualifications Ideally with a relevant degree or diploma in Finance/ accou More...

Ensuring U.S GAAP and local GAAP Compliance Maintain and monitor adherence to financial-related policy and procedure. Maintain, review and monitor accounting work practices in line with the company’s policies, procedures and internal auditor recommendations. Ensure continuou More...

Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospective clien More...

The ideal candidate will be a lawyer with extensive international corporate experience gained at a leading international law firm. The preferred lawyer will be able to run deals with limited supervision and have strong client facing capabilities. The role has strong potential for a More...

Work on the detailed Requirement Gathering exercise, Business Analysis and gap-assessments for the Project, particularly relating to integrations with (among others) Payments, General. Ledger, ATM, Treasury, Branch, Security and Financial Crime Management systems and processes. Suppor More...

Completes and monitors the issuing and the follow-up of Letters of Credit and Letters of Guarantee, and ensures that appropriate authority levels for signature have been met and that the group interests and rights have been safe guarded in L/C &/or L/G. Requests cancellation or 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...

Setting effective policies & procedures aligning with the brand to promote profitability and cost reductions. Assist in preparing annual hotel budget with the management team. Setting appropriate forecasting strategies to anticipate business needs. Monitor and analyze all pay More...

Reconcile all credit card transactions, financial records, occupancy percentages, room charges, final bill preparation, and cash drawer activity after a thorough audit process Process additional administrative, bookkeeping. and accounting procedures as required Prepare and distrib More...

Verify and post accounts receivable transactions to journals, ledgers, and other records. To assist the Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. Follow established procedures for proc More...

Our Client A multinational IT Services and consulting company. Your Responsibilities The candidate should have experience in Mortgage journey digitization, Credit Cards journey digitization, Personal loans journey digitization The candidate should have ability to propose digital jou More...

Review daily restaurant reservation accuracy, rate compliance from segment and source, system close-out when necessary and rate availability. Ensure clients’ satisfaction and adherence to Kempinski service standards. Follow internal credit policy. Follow up on lost business 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...