Chasing up overdue payments via telephone and email Resolving customer queries and issues Reviewing credit applications and references Use your knowledge of different legal entities and credit
split the items into cash / credit / warranty / SMC / intra sub orders ... verification transactions, submit reports to manager for onward submission to finance ...
AR Manager Job DescriptionOur company, a leading ... , is seeking an experienced and detail-oriented AR Manager to join our ... Riyadh, Saudi Arabia. The AR Manager will be
such as LC (Letter of Credit, SBLC (Stand-by Letter of ... Credit), BG (Bank Guarantee) necessary for ... .About The Job· Identify opportunities (lead generation) and generate...
اسم الشركة محجوب من قبل صاحب العملالرياض, السعودية
any, of all Letters of Credit, as instructed bysuperiors from time ... Claims (Local / overseas)o Debit/Credit Noteso Expense Reimbursement Claimso Monthly ...
Freight ForwardingPurpose• The Account Executive develops strategies to solicit new ... weekly sales recaps to provide senior management with summaries on new ...
SummaryThe position of Accounts Receivable (Credit Control) is to support the ... Credit Control and Receivable team by ... ensure the smooth functioning of credit control processes...
We are currently seeking an experienced Accounting Manager to join our team in ... of experience. As an Accounting Manager, you will be responsible for ...
PRINCIPAL ACCOUNTABILITIESProcessing & recording transactions for petty cash and credit cards through Cash ... CJ filing activity.Managing the credit card feeding activity.Preparing
of the role:The Collections Executive is responsible for strategically managing ... debts, in accordance with the Credit Control action plan.• Answer queries ...
vs. budget) with detailed explanations.Lead the complete budget preparation process ... reports for presentation to Company Senior Management and Group Management.Prepare ...
policies and procedures.Sales Operations· Lead, manage, and monitor all branch ... and image are maintained positively· Lead regular meetings with branch staff ...
seeking a detail-oriented and experienced Accounts Receivable Accountant to join ... documentation to resolve payment discrepancies.Credit Management: Evaluate creditworthiness of new...
and their moments and inform senior management about them.Conduct market ... dynamics to identify competitive preferences.Lead and manage the sales team ...