HC officer - Associate 
INR7"YEARLY"
HC Officer - AssociateFull Time (1-10 Yrs )PricewaterhouseCoopers |
Riyadh
Saudi Arabia
Saudi Arabia
0riyadh
|
20-02-2019 2019-05-21Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Human Capital (HC)Management LevelAssociate& SummaryA career in our Human Resources, within Internal Firm Services, will provide you with the opportunity to make a difference at PwC by helping to fully leverage the skills and talents of all our people. Youll help our local offices in driving the Firms people strategy, creating a unique people experience for each individual, and supporting our Firm wide values by working with the core competencies that measure and drive individual and Firm wide success in the marketplace.
REQUIREMENTS:
ResponsibilitiesAs an Associate, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:- Proactively assist the team in various aspects of the project- Prepare deliverables- Contribute to the development of your own and teams technical acumen- Keep up to date with local and national business and economic issues- Ensure you are adhering to compliance matters- Work on developing internal relationships and your PwC brand2019-02-20 23:18:10 |
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Chief Operating officer
INR7"YEARLY"
Chief Operating OfficerFull Time (15-20 Yrs )Specialized Projects Ltd.- Alissa SPC |
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
19-02-2019 2019-05-20We are looking for Chief Operating officer for KSA.REQUIREMENTS -Qualification - B.Tech In Automobile Engineering with Masters Degree in Business Administration Candidate should have min. 15 Years of experience in Automobile & Location of Experience should include in GCC.2019-02-19 21:42:44 |
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Data collection & Warehouse Lead
INR7"YEARLY"
Data Collection & Warehouse LeadFull Time (7-12 Yrs )Utopia Global INC |
Eastern Province
Saudi Arabia
Saudi Arabia
0eastern province
|
07-02-2019 2019-05-08Data
collection & Warehouse Lead (2 Positions)
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Type of Employment         : Contract(Duration : 6 months)
Location                             :
Jubail, Saudi Arabia.
Client                                 : PetroChemical
Â
Requirement & Job Description:
Â
·       Â
Mechanical Engineer with the ability to validate that tags shown in
engineering documents correctly correspond to equipment and materials as shown
in the SAP System.
·       Â
Experience working in a large warehouse with hundreds of parts bins,
preferably using hand held devices and bar coded bins
·       Â
Good communication and organizational skills: required to work with
customer warehouse staff and lead the data collection team
Â
Education/Experience:
·       Â
Mechanical
Engineer with a minimum of 10 years in Petrochemical, Manufacturing or Oil and
gas industry.
·       Â
In-depth
Knowledge in Data collection and Data management.
·       Â
Proven track record in data collection
·       Â
Very
good Excel skills.
·       Â
Possess
excellent interpersonal, analytical, and communication skills.
·       Â
High
degree of integrity and ethics.
Â
Compensation:
·       Â
Opportunity
offers a compensation package that comprises of a strong salary. Additional
benefits include vacation, traditional holidays, medical and dental insurance
Â
If the
profile interests you kindly share your profile at vrajan(at)utopiainc(dot)com.
Â
Or if you have
any friend who would be intrtesd for the role forward the and I will take it
further.2019-02-07 05:30:00 |
Apply Now |
Money collection Specialist
INR7"YEARLY"
Money Collection SpecialistFull Time (0-2 Yrs )Confidential Company |
Khobar
,
Not Mentioned
khobar
0khobar
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
06-02-2019 2019-05-07Responsible for all money collection activities,including:
1- Put a complete and effective plan for collection and get it approved by management weekly
2- Arrange with accounting department to obtain updated due list on daily bases
3- Contact customers for payment arrangement
4- Visit customers for collecting cash,checks and/or bank gurantees
5- Arrange with operations department to obtain list of advance mony from customers
6- Contact customers for arranging collection of advance money.
7- Obtain balance conformation from customers whenever requested by accounting department.
8- Collect new invoices and statement of accounts from accounting department and deliver to customers on daily bases.
9- Deliver to and obtain from customers,annual balance conformation statements.
10- Deposit cash and/or checks at company approved bank accounts.
11- Collect bank statements from company approved banks2019-02-06 05:30:00 |
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Safety officer
INR7"YEARLY"
Safety OfficerFull Time (4-7 Yrs )Assad Said Holding Group |
Anywhere In The Kingdom
,
Not Mentioned
anywhere in the kingdom
0anywhere in the kingdom
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
06-02-2019 2019-05-07Manage work Safety at Construction Sites in conformity of Safety guidlines. Ensuring Safety at site. Preparation and submission of reports.2019-02-06 05:30:00 |
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collection Manager
INR7"YEARLY"
Collection ManagerFull Time (5-7 Yrs )Hertz Equipment Rental |
Eastern Province
,
Saudi Arabia
Saudi Arabia
0eastern province
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
06-02-2019 2019-05-07Job description of collection Manager
Having an experience of 5-8 years for collection process preferably inequipment or automotive.The main duties and responsibilities of the collection manager will be as follows:1. Supervision of the Collectors attached with each team on a daily basis and providing them with the target for the week. 2. The collection target will be provided in consultation with the Account Managers so as to avoid duplication of effort and maximization of collection3. Follow-up on the weekly target.4. Ensuring that the reason for delays are communicated to the Credit officers & Account Manager within 24hours of the information reaching him5. Reporting to the collection Committee for the updated status of the Top 30 customers on bi-weekly basis.6. Acting as the Secretary to the Executive Credit Committee for the weekly collection calls7. Identifying weak and bad defaults at an early stage and removal of the machine from the Customer premises.8. Suspending client accounts and removing them from the suspension list based on the company based criteria.9. Review collection reports to ascertain status of collections-and-balances outstanding and evaluate effectiveness of current collection policies and procedures. 10. Audit delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad-debt status to account. 11. Communicate with the Chains/Special Market Sales Managers regarding problem with the clients. 12. Visit top customers on regular basis to maintain communication channels with them and to resolve any issues that could delay the collection process. 13. Inform Finance and Sales Departments regarding any issues related to customers payment ability.14. Prepare a daily, weekly and monthly report on the major issues facing the collection process and to find solutions with the concerned parties. 15. Reconcile customers accounts on monthly basis and resolve any invoicing or discount issues to avoid late payment.16. Maintain a networking relationship within the industry in order to exchange information and update controls17. Liaise with the Accounting Department on an ongoing basis with regards to payments due and owing and credit terms exceeded.18. Issues related to short payments and nonpayments brought to notice of the BM and collection Manager. Resolve such issues with clients and process credit notes if required.19. Handling Correspondence & documents of Bad Debtors.20. Reporting bounced cheques to the authorities for necessary legal action21. Liaison with the legal counsel to ensure follow through of the collection of overdue debt.2019-02-06 05:30:00 |
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Credit Controller / collection Supervisor (Saudi National)
INR7"YEARLY"
Credit Controller / Collection Supervisor (Saudi National)Full Time (4-9 Yrs )Applus Velosi Group |
Dammam
,
Saudi Arabia
Saudi Arabia
0dammam
Khobar
,
Not Mentioned
khobar
0khobar
Eastern Province
,
Saudi Arabia
Saudi Arabia
0eastern province
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
06-02-2019 2019-05-07Checking customer's credit situation and approving to enter for credit according to credit guidelines & policies.
Deciding whether or not to offer the credit
Setting up the terms and conditions of the receivable balances i.e. adjusting credit limits.
Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
Assist in the implementation of the credit control policy.
Ensure that debts are paid in a timely manner
Meet cash & debtor day targets set by the Firm
Chase overdue invoices by telephone, email & letter within agreed timescales
Maintain accurate records of all chasing activity
Regularly making contact with customers to ensure all relevant debts are managed as necessary
Identify changes in payment patterns and propose action to avert indebtedness
Ensure that all transactions are compliant with Company's policies and head office guidelines.
Handle disputed bills and negotiate to bring payment within the agreed terms
Provide accurate advice on billing queries
Respond promptly and completely to both client and internal enquiries
Propose write off of irrecoverable receivables
Providing regular & ad-hoc reporting as and when requested by management
Undertake account reconciliations as required
Ensure monthly processing deadlines are met as required
Send out monthly client statements/letters as may be agreed from time to time
Develop the credit management capability within the practice
Other duties as delegated from time to time by the regional CFO or Finance Manager or any other person designated in their absence
If any customers stop paying or pay late then it's your responsibility to stop the providing services, start legal action to collect the money owed (if necessary) and in the case of bankruptcy you'll have to report to your higher management about the strategies to make sure you can recover what you can.
You are expected to regularly review the company's debt recovery procedures.
You are expected to update online receivable management tool (RMT).
You are expected to manage the output and schedules of 3 collectors to achieve targets.
You are expected to achieve regular monthly collection targets.
Liasion with lawyers for those clients whose balance is escalated for legal action.2019-02-06 05:30:00 |
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Sales / collection Agent
INR7"YEARLY"
Sales / Collection AgentFull Time (0-10 Yrs )Arabian Food Corporation |
Jeddah
,
Saudi Arabia
Saudi Arabia
0jeddah
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
05-02-2019 2019-05-06Required is a highly motivated and active sales & collection agent that is motivated,organized,and able to handle our customer accounts. We are looking for a person to report under the Marketing Manager.
This job will require you to:
- Send account statements to our clients
- Solve any discrepancy in the accounts
- Follow up on payments
- Collect payments
- Report directly to the Marketing Manager
- Collaborate with the accounting department
- Sell products to clients
- Look for new clients
- Follow up on orders2019-02-05 05:30:00 |
Apply Now |
collection officer
INR7"YEARLY"
Collection OfficerFull Time (3-5 Yrs )Abdulla H. Al-Mutawa Contracting Establishment |
Dammam
,
Saudi Arabia
Saudi Arabia
0dammam
Khobar
,
Not Mentioned
khobar
0khobar
Eastern Province
,
Saudi Arabia
Saudi Arabia
0eastern province
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
03-02-2019 2019-05-04The collection officer has the main responsibility of submitting clients invoices and to aggressively follow-up in a daily basis with clients regarding outstanding collections
The officer has to explore the way to avoid delaying on the client payment
To coordinate between operations & treasury (the information required to issue the invoices correspondingly)
Liaise with the Finance Department to keep updated record of invoices by each client and track the exact issue of invoices relating to each client.
Closely coordinate with invoicing Department to ensure invoices are issued in a timely manner, ensure the acknowledgement for invoice submission is received and followed up on in person by dealing directly in person with the client.
Collect complete details of payments by invoices from client and submit to Finance department for receivable adjustment.
Develop good understanding of internal compliance policies and ensure strict compliance while dealing with officials of company clients.
Collect and maintain copies of all invoices, receipt acknowledgements, cheque payments made by the proponent and track back to the relevant invoices issued by the company.
Develop and issue monthly collection report/dash board to the treasurer. The report should specify total amount due from clients, invoices raised during the month, collection made, collection details received and outstanding invoices/balance.
To maintain the necessary documentation & tracking of the invoices & collections information2019-02-03 05:30:00 |
Apply Now |
Data collection & Warehouse Technician
INR7"YEARLY"
Data Collection & Warehouse TechnicianFull Time (5-10 Yrs )Utopia Global INC |
Eastern Province
Saudi Arabia
Saudi Arabia
0eastern province
|
03-02-2019 2019-05-04Data
collection & Warehouse Technician (10 Positions)
Â
Type of Employment         : Contract(Duration : 6 months)
Location                : Jubail, Saudi Arabia
Requirement & Job
Description:
Â
·       Â
Mechanical
Engineer with the ability to validate that tags shown in engineering documents
correctly correspond to equipment and materials as shown in SAP System
·       Â
Physically
capable of crawling into warehouse bins including racks that may be 10 or more
feet above a concrete warehouse floor
·       Â
Experience
in using a digital camera and uploading images
·       Â
Experience
using handheld data capture devices and barcode printers/readers
Â
Education/Experience:
·       Â
Mechanical
Engineer with a minimum of 5 years in Petrochemical or Manufacturing or Oil and
gas industry.
·       Â
In-depth
Knowledge in Data collection and Data management.
·       Â
Proven
track record in data collection
·       Â
Very
good Excel skills.
·       Â
Possess
excellent interpersonal, analytical, and communication skills.
·       Â
High
degree of integrity and ethics.
Â
Compensation:
·       Â
Opportunity
offers a compensation package that comprises of a strong salary. Additional
benefits include vacation, traditional holidays, medical and dental insurance
Â
If the
profile interests you kindly share your profile at vrajan(at)utopiainc(dot)com.2019-02-03 05:30:00 |
Apply Now |
officer - collection Department
INR7"YEARLY"
Officer - Collection DepartmentFull Time (2-8 Yrs )Abdulla Al Baloushi Group Ltd. (ABGL) |
Jeddah
,
Saudi Arabia
Saudi Arabia
0jeddah
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
02-02-2019 2019-05-03Job Responsibilities include :
1. Achieve a monthly target of payment collection from the clients.
2. Follow up payments via phone and physical visits.
3. Maintain the liaison with other departments i.e. Construction, accounts, billing & invoice department.
4. Willingness to work strictly according to the ABG's collection and debt. Department rule.2019-02-02 05:30:00 |
Apply Now |
collection Supervisor
INR7"YEARLY"
Collection SupervisorFull Time (1-10 Yrs )Saudi Networkers Services (SNS Group) |
Jeddah
,
Saudi Arabia
Saudi Arabia
0jeddah
Saudiarabia
Not Mentioned
saudiarabia
0saudiarabia
|
01-02-2019 2019-05-02Administration SkillsAudit SkillsComputer LiteracyData reportingDocument ControlGovernmental AffairsNumerical & StatisticsNegotiationQuality of Work----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2019-02-01 05:30:00 |
Apply Now |
Sample collection Executive (Driver)-Male
INR7"YEARLY"
Sample Collection Executive (Driver)-MaleFull Time (2-8 Yrs )Salamatek Medical Center |
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
31-01-2019 2019-05-01We are looking for Sample collection Executive (Driver)-Male with following specifications:
Experience: Min: 2 year experience in Sample collection for Referral Lab
Salary Range: USD 500- USD 1000
Saudi Local Hiring
Any Nationality
Saudi Experience must2019-01-31 05:30:00 |
Apply Now |
collection Supervisor
INR7"YEARLY"
Collection SupervisorFull Time (5-10 Yrs )Future Careers Middle East Freezone LLC |
Riyadh
,
Saudi Arabia
Saudi Arabia
0riyadh
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
31-01-2019 2019-05-01Our client, one of the largest Commercial Real Estate & Property Development companies in Saudi Arabia is seeking a Supervisor for collections.You will be responsible for all Lease collections including lease collection from tenants, preparation of payment requests and invoices, and developing relevant reports on lease collection efficiency, delinquency etc.Responsibilities? To plan the collection strategic quarterly and yearly based on business requirements.? Follow up the due lease receivables based on Lease summary data form and coordinate with Finance & Accounting department for finalization of the same.? Oversee the collection of the Rental and utilities due amount.? Managing the regular issuance of the invoices to the tenant and followup on the lease collection to ensure conduction of activities on a timely basis. Additionally, issue warning notices to tenants who are not making payments on time to expedite collection of overdue receivables. ? Planning the collection strategy of lease payment from tenants, issuance of receipts and submittal of checks to the Finance & Accounting department for processing.? Work closely with the Finance & Accounting department to resolve any discrepancies with lease receivables.? Prepare and submit regular reports on lease collection efficiency, receivables lead time, delinquency etc. to senior management along with recommendations.? Prepare documents for correspondence with the tenants including letters of communication, payment requests, notices, and other documents. ? More generally, to implement all necessary actions related to the execution of assigned duties.? To execute any task related to collection duties when requested by the management2019-01-31 05:30:00 |
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Cheque Clearing and collection officer (Jeddah)
INR7"YEARLY"
Cheque Clearing and Collection Officer (Jeddah)Full Time (0-1 Yrs )Gulf International Bank |
Jeddah
,
Saudi Arabia
Saudi Arabia
0jeddah
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
30-01-2019 2019-04-30In depth knowledge of Cheque clearing and collection process.
Identify the possible risk and develop controls to mitigate those risks.
Coordinate with SAMA and banks clearing houses to ensure the processing within defined cutoff time.
Support unit Head in selection,testing and implementation of clearing and collection module in new Universal Banking System.
Implement Standard Operational Processes
Review and recommend changes to operational procedures,forms and systems to improve efficiency,reduce cost,promote service excellence and avoid future claims as well as legal disputes.
Authorize settlements
Perform reconciliation in coordination with other units of the bank.
Participate in Audit activities.
Prepare monthly statistic for management.
Prepare staff Key performance and midyear reviews
Establish SLA with branches
Design work flow with Document Management System and ensure transparency to branches for unique customer services.2019-01-30 05:30:00 |
Apply Now |
National Credit and collection Manager
INR7"YEARLY"
National Credit and Collection ManagerFull Time (5-8 Yrs )Arrow Food |
Jeddah
Saudi Arabia
Saudi Arabia
0jeddah
|
29-01-2019 2019-04-29Summary
Overseeing the credit management of the company and
the management of credit control team who are responsible for overall credit,
collections, and Cash applications to customer accounts all over the Kingdom. The
Credit Manager is responsible for investigating credit risk, and making
recommendations to the CFO/CEO for extending credit lines.2019-01-29 05:30:00 |
Apply Now |
collection System Scope
INR7"YEARLY"
Collection System ScopeFull Time (1-10 Yrs )Saudi Networkers Services (SNS Group) |
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
29-01-2019 2019-04-29- Perform daily health check for application
- Make sure TABS integrating is available in CMS
- Maintain Data collections jobs
- Implement configuration changes to the CMS system
- Optimize and maintain the performance System performance
- Perform troubleshooting to ensure data quality in reports/query
- Support Credit control and collation team if required.
- Make the system healthy all the time.
- Maintain the staging for daily jobs.
- Document test procedures.
- Configure the batches, perform daily check for batches
- Maintain JBOSS AS and DB
- Follow up on new requirements with customer and 2nd line supportRequirements- Experience in operating CMS Systems
- Hands on expertise in managing TABS Applications environment
- Use efficiently CMS systems to compliance client SLA
- Understands IT Operations and Application environment
- Relevant Experience in Years - 4
- Bachelor Degree in Computer Science / Information Technology2019-01-29 05:30:00 |
Apply Now |
collection officer â“ Saudi Females Only
INR7"YEARLY"
Collection officer â“ Saudi Females OnlyFull Time (2-3 Yrs )Fawaz Refrigeration & Air-conditioning Company |
Khobar
,
Not Mentioned
khobar
0khobar
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
29-01-2019 2019-04-29Job DescriptionLocate and notify customers of delinquent accounts by mail, telephone, preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; and keeping records of collection and status of accounts.Duties1- Assist in coordinating and executing the timely and accurate collection of customers accounts, including calling up customers for payment.2- Monitor work progress and collection processes, handle and investigate cases for efficient debt recovery 3- Handle enquiries from customers/associates on payment issues and outstanding balances.4- Compiling status and management report 5- Follow-up and apply administration of credit collection policies and procedures.2019-01-29 05:30:00 |
Apply Now |
collection Supervisor (Saudi Nationals only) for RISS
INR7"YEARLY"
Collection Supervisor (Saudi Nationals only) for RISSFull Time (1-10 Yrs )Rawabi Holding Company |
Eastern Province
,
Saudi Arabia
Saudi Arabia
0eastern province
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
29-01-2019 2019-04-29Job Purpose:
Primarily in charged with collection on regular basis (within the terms) of all invoices billed to all clients.
Responsible of the delivery of all invoices to be billed to clients and monitoring the status.
For emergency situation, handles RISS bank related transactions related to deposits and withdrawals2019-01-29 05:30:00 |
Apply Now |
collection officer/Credit Controller
INR7"YEARLY"
Collection Officer/Credit ControllerFull Time (1-5 Yrs )Applus Velosi Certification Services |
Al Madina Al Munawarah
,
Saudi Arabia
Saudi Arabia
0al madina al munawarah
Dammam
,
Saudi Arabia
Saudi Arabia
0dammam
Khobar
,
Not Mentioned
khobar
0khobar
Eastern Province
,
Saudi Arabia
Saudi Arabia
0eastern province
Jeddah
,
Saudi Arabia
Saudi Arabia
0jeddah
Saudi Arabia
Not Mentioned
saudi arabia
0saudi arabia
|
28-01-2019 2019-04-28An ideal candidate should be a western or western educated graduate with min 2-3 years UAE experiences and proven records of controlling and collecting payments from companys clients in the similar industry. Responsible for dual purpose of increasing sales revenue by extending credit facility to clients who are deemed a good credit risk and minimizing risk of loss from bad debts by restricting or denying credit to clients who are not a good credit risk. Candidate should possess sound ability of judging prospective creditworthiness, thus to improve companys cash flow.2019-01-28 05:30:00 |
Apply Now |
