accountant

business analyst

client advisor

contract administrator

data analyst

credit analyst

Rize

<div><p><b>Rize </b>is a groundbreaking rent-now-pay-later platform reshaping the rental landscape in Saudi Arabia. We're dedicated to making rentals more accessible and affordable, enabling tenants to manage their finances with ease and landlords to secure their income effortlessly. We're on a mission to revolutionize the rental industry, breaking down barriers and creating opportunities for all. We're a team of innovators, thinkers, and problem-solvers, committed to creating a positive impact and driving change in the market.</p><p><b>
Our Team<br>
</b><br>
</p><p>We love working together, being creative, and doing things differently! Our team is made up of over 20 people with different nationalities. We work from a cozy office in Riyadh, Saudi Arabia. And hey, we're not just smart&mdash;we're really good at coming up with new ideas! Plus, you can work from wherever you want because we like to keep things flexible.</p><p><b>
Our core values &amp; Principles</b></p><br>
<ul>
<li><b>
Innovation </b>&ndash; We&rsquo;re a technology-driven team with the purpose of uplifting the real estate sector. We are the leaders of the industry in innovation.<br>
</li>
<li><b>Customer Centricity</b> &ndash; We put the customer at the core of every decision and action.<br>
</li>
<li><b>Adaptability </b>- Being able to adapt quickly to changing market conditions and customer needs.<br>
</li>
<li><b>Empowerment &amp; Collaboration</b> &ndash; Our team is the most valuable aspect of the company; We respect all ideas, our team enjoys authority, autonomy, and collaboration.<br>
</li>
<li><b>Ethical Excellence</b> - We perform within the highest ethical standard.</li>
</ul><p><b>
Job Summary</b><br>
We are looking for a Credit Underwriter to manage tenant and landlord contracts from start to finish. This role ensures that all leasing agreements meet legal standards and Rize&rsquo;s internal credit policies.</p><p><b>
What will you be doing?</b></p><br>
<ul>
<li>
Prepare, review, and finalize tenant contracts and landlord contracts.</li>
<li>Ensure accuracy and compliance with Saudi leasing regulations.</li>
<li>Be able to make contracts on Ejar platform submissions and resolve any related issues.</li>
<li>Coordinate with Legal, Risk, and Credit teams to maintain complete, error-free records.<br>
</li>
<li>Monitor contract turnaround times and escalate delays when needed.</li>
</ul><p><b>
You're a perfect match if you have</b></p><br>
<ul>
<li>
1+ years of related experience.</li>
<li>Experience in legal real estate operations and strong knowledge of leasing practices.</li>
<li>Hands-on experience using the <b>Ejar platform</b> is highly preferred.</li>
<li>Excellent attention to detail with strong organizational skills.</li>
<li>Ability to work accurately under pressure and tight deadlines.</li>
</ul><h3 class="jobSectionHeader"><b>Benefits</b></h3><p><b>
What do we offer?</b></p><br>
<ul>
<li><b>
Competitive salary</b> - Receive a competitive salary package in USD or SAR, reflecting your skills and contributions in our industry.<br>
</li>
<li><b>Diverse International team</b> - Join a diverse international team where different perspectives and backgrounds enrich our collaborative culture.<br>
</li>
<li><b>Flexibility </b>- Enjoy the option to work full remote or hybrid, allowing you to balance work and life in a way that suits you best.<br>
</li>
<li><b>Innovation </b>- Shape the future of Proptech with your groundbreaking ideas and technological prowess.<br>
</li>
<li><b>Direct Impact</b> - See your ideas come to life and make tangible changes in an industry ripe for revolution.<br>
</li>
<li><b>Fast-paced Learning</b> - Grow personally and professionally every day with opportunities to master new skills in our dynamic start-up environment.<br>
</li>
<li><b>Creative Freedom</b> - Take the reins, innovate, and push boundaries with the freedom to experiment, learn, and grow at Rize.<br>
</li>
<li><b>Close-knit Community</b> - Join a collaborative, supportive team where your voice matters and your contributions are recognized and celebrated.</li></ul></div>

Credit Risk Analyst - Underwriting

First Abu Dhabi Bank (FAB)

<div>
 <p>
  <strong>
   <u>
    JOB PURPOSE:
   </u>
  </strong>
 </p>
 <p>
  To develop and maintain relationships with an assigned client portfolio of clients through understanding the clients' requirements, close collaboration with other teams such as Products Teams, Group Credit, Treasury and Global Markets Group, etc. and recommending suitable solutions/ sophisticated products and services to the Head of CMB for feedback and approval. The role holder is also responsible for ensuring delivery of high quality of service to the clients while meeting the client requirements and enabling client satisfaction.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    KEY ACCOUNTABILITIES:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Client and Market Analysis:
   </u>
  </strong>
 </p>
 <p>
   Participate in the financial analysis conducted on clients and their respective industries/ markets to identify potential opportunities and risks.
 </p>
 <p>
  <strong>
   <u>
    Client Relationship Management:
   </u>
  </strong>
 </p>
 <p>
   Visit and provide continuous support to clients in order to satisfy their daily transactional requirements, enquiries, and documentation needs.
 </p>
 <p>
   Follow-up with other sub-departments/ departments on credit/ facility requests to ensure clients&rsquo; requests are met on-time.
 </p>
 <p>
   Assist the coverage banker / team in making some basic calls to clients and following up with them on the services provided by FAB and any other requirements as directed by the Head of CMB or Executive Directors / Directors, in order to build capability of the CB sub-department.
 </p>
 <p>
   Review facility documents and follow-up with clients to ensure that they submit renewed or missing documents on-time.
 </p>
 <p>
   Convey potential client acquisitions to Head of CMB or Executive Directors / Directors while providing them with clients&rsquo; needs and the conducted due diligence in order to conduct credit assessments/ appraisals and pass them for approval.
 </p>
 <p>
   Works closely with the Client Service team to guarantee the highest quality of service to the clients in the portfolio.
 </p>
 <p>
   Achieve individual and team financial performance targets.
 </p>
 <p>
   Identify &amp; develop cross selling opportunities and increase the cross-sell ratio with key clients.
 </p>
 <p>
   Ensure Account Plans are prepared and maintained for all key clients.
 </p>
 <p>
   Ensure all clients&rsquo; files /documents are maintained.
 </p>
 <p>
   Ensure all credit reviews are submitted on time and agreed conditions are met.
 </p>
 <p>
   Adhere to process KPI&rsquo;s and, ORM, BCP &amp; Internal Audit requirements
 </p>
 <p>
  <strong>
   <u>
    Day-to-Day Activities:
   </u>
  </strong>
 </p>
 <p>
   Assist the Head of CMB or Executive Directors / Directors in the day-to-day administrative and transactional activities such as client calls, documentation follow up, updating pipeline, and any other activities in the unit/team to ensure continuity of work and the delivery of effective and high-quality outputs.
 </p>
 <p>
   Manage and follow up on KYC and compliance requirements in order to ensure consistency with the Bank&rsquo;s KYC and AML policies and regulatory requirements.
 </p>
 <p>
  <strong>
   <u>
    Credit Approval:
   </u>
  </strong>
 </p>
 <p>
   Collects credit request and documents from the clients in the portfolio and conduct initial analysis to check plausibility against preliminary rejection criteria and submit necessary documents to Group Credit in order to facilitate the credit analysis and approval process.
 </p>
 <p>
   Assists Group Credit in development of the CAs through provision of relevant client documents and inputs, and reviews it in the end, in order to ensure quality and completeness of all CAs before approval.
 </p>
 <p>
   Ensures the quality of the credit portfolio is maintained by assisting in reviewing proposals and identifying and assessing all risks inherent in credit exposures.
 </p>
 <p>
  <strong>
   <u>
    Internal Collaboration:
   </u>
  </strong>
 </p>
 <p>
   Develops a close working relationship with all departments including Product partners (Debt Markets, Global Transaction Services, Islamic Banking, Corporate Finance, and Treasury &amp; Global Markets Group) in order to contribute to cross selling opportunities.
 </p>
 <p>
  <strong>
   <u>
    Policies, Systems, Processes, and Procedures:
   </u>
  </strong>
 </p>
 <p>
   Follow all relevant sub-departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
 </p>
 <p>
  <strong>
   <u>
    MIS and Reports:
   </u>
  </strong>
 </p>
 <p>
   Assist in the preparation of timely and accurate statements and reports to meet the unit&rsquo;s requirements, policies, and standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Minimum Qualification:
   </u>
  </strong>
 </p>
 <p>
   Bachelor&rsquo;s degree in Finance or related discipline.
 </p>
 <p>
  <strong>
   <u>
    
   </u>
  </strong>
  Master&rsquo;s degree in Business Administration is preferred.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Knowledge, Skills, and Attributes:
   </u>
  </strong>
 </p>
 <p>
   Knowledge of the banking sector, and FAB&rsquo;s products and business strategies
 </p>
 <p>
   Ability to work under pressure and adjust quickly to changing priorities
 </p>
 <p>
   Computer proficiency
 </p>
 <p>
   Ability to analyse and research information
 </p>
 <p>
   Banking software systems proficiency
 </p>
 <p>
   Data analysis and financial modelling skills
 </p>
 <p>
   Credit analysis and FOREX skills
 </p>
 <p>
   Communication skills
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Minimum Experience
   </u>
  </strong>
 </p>
 <p>
   2 &ndash; 4 years of experience in banking or a similar area
 </p>
</div>


Associate Director, Coverage

AECOM

<div><b>Company Description</b><p><b><br>
Work with Us. Change the World.</b></p><p>
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world&rsquo;s most complex challenges and build legacies for future generations.</p><p>
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.</p><p>
We're one global team driven by our common purpose to deliver a better world. Join us.</p><b><br>
Job Description</b><p><br>
We are seeking a detail-oriented and organized Credit &amp; Collections Coordinator to join our team in Riyadh, Saudi Arabia. In this role, you will be responsible for managing credit accounts, collecting payments, and ensuring compliance with financial regulations.</p><ul><li>
Evaluate credit applications and make recommendations for credit limits</li><li>
Monitor customer accounts and identify potential credit risks</li><li>
Develop and implement effective collection strategies to minimize bad debt</li><li>
Negotiate payment plans with customers to resolve overdue accounts</li><li>
Prepare and analyze financial reports related to credit and collections</li><li>
Collaborate with sales and finance teams to optimize credit policies</li><li>
Ensure compliance with local and international financial regulations</li><li>
Maintain accurate and up-to-date customer credit files</li><li>
Assist in the resolution of billing disputes and discrepancies</li><li>
Contribute to the continuous improvement of credit and collection processes</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or related field.</li><li>
1-3 years of experience in credit and collections or a similar financial role.</li><li>
Proficiency in Excel, Word, or data base software.</li><li>
May serve as a resource to others in the resolution of complex problems and issues.</li><li>
Excellent communication skills, both written and verbal.</li><li>
Exceptional attention to detail and organizational abilities.</li><li>
Proficiency in Microsoft Office Suite, especially Excel.</li><li>
Knowledge of credit and collections processes.</li><li>
Understanding of financial regulations and compliance standards.</li><li>
Familiarity with Saudi Arabian financial laws and regulations.</li><li>
Time management skills and ability to meet deadlines.</li><li>
Professional certifications, (SOCPA) certified.</li><li>
Ability to work independently and as part of a team</li><li>
Strong ethical standards and commitment to confidentiality</li></ul><br>
<b>
Additional Information</b><div></div><p><b><br>
About AECOM</b></p><p>
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.</p><p>
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients&rsquo; complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.</p><p><b>
What makes AECOM a great place to work</b></p><p>
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you&rsquo;ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you&rsquo;ve always envisioned. Here, you&rsquo;ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.</p><p>
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.</p></div>

Credit & Collections Coordinator

LSEG (London Stock Exchange Group)

<div><div><i>LSEG is a leading global financial markets infrastructure and data provider. We play a vital social and economic role in the world&rsquo;s financial system.</i></div><div></div><div>
With our open approach, trusted expertise and global scale, we enable the sustainable growth and stability of our customers and their communities. We are leaders in data and analytics; capital formation and trade execution; and clearing and risk management.</div><div></div><div>
ROLE OVERVIEW</div><div></div><div>
It is offered on local terms and conditions. Location: Riyadh, Saudi Arabia.</div><div>
We offer a challenging job in a fast-growing environment that is driven by continuous developments and improvements, in which you can play an important role.</div><div></div><div>
JOB DESCRIPTION - DUTIES AND RESPONSIBILITIES</div><div></div><div>
Operate all established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer good will.</div><div>
To make contact with customers regarding all unpaid items, following up communications frequently executing global LSEG collection guidelines</div><div>
As per credit management engagement model and collection treatment plans.</div><div>
To anticipate developments and to identify accounts that requires special attention and act decisively to resolve difficulties, disputes, and consulting management where appropriate.</div><div>
To develop and maintain harmonious and effective working relationships with all customers, departmental order management, Finance and Segment Sales colleagues in EMEA and Bangalore.</div><div>
To promote and develop the involvement of the credit control department in segment sales and marketing activities.</div><div>
To assist with the design and production of SOX reports and revenue provision reports for management. To assist with special projects as and when required.</div><div>
Drive continuous improvements in terms of DSO, resolving incomplete cash/unapplied receipts, and reducing aged debts.</div><div></div><div>
PERSON SPECIFICATION - REQUIRED SKILLS AND EDUCATION</div><div></div><div>
Essential</div><ul><li><div>
This position is open to Saudi nationals only, in accordance with Saudization regulations and national workforce development initiatives.</div></li><li><div>
Excellent Arabic verbal and written skills.</div></li><li><div>
Excellent English verbal and written skills.</div></li><li><div>
Excellent customer services experience.</div></li></ul><div></div><div>
Desirable:</div><ul><li><div>
All round solid international Credit Management experience.</div></li><li><div>
Strong detail handling skills and Excel skills.</div></li><li><div>
Ability to understand customer and revenue impact with credit control related activities.</div></li><li><div>
Knows when to escalate appropriately when involved in a process chain.</div></li></ul><div></div><div>
WHAT WE OFFER</div><div><br>
We're proud to offer a working culture that supports growth, balance, and purpose:</div><div><br>
Hybrid and flexible working arrangements.<br>
A welcoming, inclusive culture backed by Employee Networks.<br>
A competitive referral bonus program.<br>
Access to private healthcare, wellness support, and pension contributions.<br>
Professional development opportunities and learning resources.<br>
Paid volunteer time to support causes that matter to you.<br>
A team that values your input and supports your goals.<br>
<br>
We believe diversity makes us stronger. If you need reasonable accommodations during the application or interview process, please let us know - we're here to support you!</div><div></div><div>
Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.</div><div></div><div>
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.</div><div></div><div>
Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.</div><div></div><div>
Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.</div><div></div><div>
We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone&rsquo;s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.</div><div></div><div>
You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.</div><div></div><div>
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.</div><div></div><div>
Please take a moment to read this <div>privacy notice</div> carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it&rsquo;s used for, and how it&rsquo;s obtained, <div>your rights and how to contact us as a data subject</div>.</div><div></div><div>
If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.</div></div>

Credit Controller

EMKAN | إمكان

<div>
 <p>
  <strong>
   JOB PURPOSE:
  </strong>
 </p>
 <p>
  To oversees the technical area of small and medium enterprise credit, including supervision and monitoring of SME direct lending and loan guaranty programs managed by the department, as well as contributing to strategic planning, new business development, proposal writing, capacity building, knowledge sharing, and business innovation to expand access to financial services.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key ACCOUNTABILITIES:
  </strong>
 </p>
 <ul>
  <li>
   Develops new business opportunities, leads inter-departmental teams for conducting market research, negotiating loans, designing loan guaranty facilities, and drafting technical assistance agreements with funders.
  </li>
  <li>
   Collaborates with proposal writing teams and act as lead technical writer on proposals or business plans.
  </li>
  <li>
   Provides targeted technical assistance to SME-related programs, including subsidiaries of Vitas Group engaged in MSME lending; wherever possible, also contributes to the documentation of Global Communities&rsquo; experience through preparation of information briefs, internal publications, and other materials.
  </li>
  <li>
   Revises existing and develops new training materials for SMEs and tailored to specific countries, especially in cash flow-based lending, loan underwriting, product development and risk management.
  </li>
  <li>
   Troubleshoots issues related to implementation and represent Global Communities with donor representatives, investors, commercial banking partners, and host-country government representatives as needed.
  </li>
  <li>
   Serves as a committee member on board-appointed internal audit committees of local subsidiaries, and participate in other cross-country initiatives, as requested.
  </li>
  <li>
   Assists with the identification, hiring, and supervision of external consultants for areas of additional expertise or special projects as requested.
  </li>
  <li>
   Stays informed of technical and strategic advances in the MSME, banking and finance industries that may have an impact on current and new business opportunities.
  </li>
  <li>
   Upholds the values and commitment of Global Communities and its affiliates as a development-focused, quality service provider in the countries and communities it serves.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, accounting, business administration, or any other relevant field.
  </li>
  <li>
   Minimum of 4-6 years professional experience in SME credit technology and portfolio management in the developing world; and first-hand knowledge in underwriting small loans with a commercial bank or financial institution.
  </li>
 </ul>
</div>


SME Credit operations Senior Supervisor

Siemens Healthineers

<div><div><p>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
</p><p>Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.<br>
</p><p></p><br>
<p>Today, Siemens Healthineers Saudi Arabia is looking to hire a <b>Senior Treasury Financing Services Specialist</b> to be based in our KSA office based in Riyadh to the next possible start.
</p><p><b>Your Role:</b></p><ul><li>Develop, implement, and drive a sales financing program within Siemens Healthineers Middle East Africa entities to support Healthineers&rsquo; business growth within the Middle East Africa.
</li><li>Create and arrange standard and tailored customer financing solutions based on specific Healthineers sales models and individual Customer needs / drivers in order to support Healthineers&rsquo; vision of becoming a trusted partner to our Customers.
</li><li>Lead negotiations with Banks / external finance providers for sales financing solutions and act as the &lsquo;bridge&rsquo; between Customers, Siemens Healthineers&rsquo; Business Areas, and Banks/ external finance providers.
</li><li>To perform financial risk assessments on sales financing solutions (for both transactional product sales as well as complex asset management solutions) and to provide risk mitigation solutions.
</li><li>Regularly and closely collaborate with different internal stakeholders within Headquarter (such as Siemens Healthineers Treasury) and respective Countries (such as Business Area Sales, Finance, and Accounting) to ensure that all sales financing processes are operating effectively and in compliance with both internal and external regulations.
</li><li>To provide sales financing training to the Siemens Healthineers community in the respective Countries.
</li><li>As needed, support other Treasury functions in activities requiring regional/local expertise (such as Letters of Credit, Letters of Guarantee, etc.).
</li><li>Advise operating businesses on compliance with financial guidelines.
</li><li>Remediate and escalate non-compliance behavior with internal guidelines.
</li></ul><p><b>Your Expertise:</b></p><ul><li>5 to 7+ years of experience in Sales Financing/credit analysis (including program development) in either a MNC or Bank/ external finance provider within the Middle East region.
</li><li>Successful completion of Credit Course or equivalent certificate.
</li><li>Broad and in-depth technical knowledge (including accounting concepts) of different sales financing solutions ranging from sale of receivables to leasing.
</li><li>Familiarity with working within an international environment.
</li><li>Well organized with strong communication and interpersonal skills in dealing with Customers, Banks, and internal stakeholders and interfaces (including at Senior Management level).
</li><li>Pro-active, self driven and ability to work independently within a dynamic and cross functional environment.
</li><li>Fluent in Arabic, with strong command of English.
</li><li>Saudi national is a plus.
</li></ul><p></p><div><p><b>Who we are:</b></p><p><br>
<br>
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.</p><p></p><p><b>
How we work:</b></p><p><br>
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site</p><p></p><p>
As an equal opportunity employer, we welcome applications from individuals with disabilities.</p><p>
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.</p><p></p><p><b>
To all recruitment agencies:</b>
</p>Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated</div></div></div><p></p>

Senior Treasury Financing Services Specialist

Whitecollars

<div><b>Company Description</b><p><br>
<b>We&rsquo;re Hiring: AR, Credit &amp; Collections Manager
</b><br>
Location: Al Malaz &ndash; Riyadh | Sun&ndash;Thu, 9 AM&ndash;5 PM<br>
Reports To: CFO</p><p><b>
About Us</b></p><p>
Our client is not just another distributor; they&rsquo;ve been powering industries in Saudi Arabia since the 1950s. With 200+ employees and strong global partnerships in China and Turkey, they&rsquo;re proud to be a trusted name in <b>industrial tire distribution</b> across the Kingdom.</p><p>
Now, they&rsquo;re modernizing and centralizing their <b>Accounts Receivable &amp; Collections</b> function at their Riyadh HQ, and they need a dynamic leader to drive this transformation.</p><b><br>
Job Description</b><p><b><br>
The Role</b><br>
<br>
They&rsquo;re looking for an Accounts Receivable, Credit &amp; Collections Manager to build and lead their newly established department. This is your chance to take ownership, shape policies, and guide a small but mighty team toward excellence.<br>
You&rsquo;ll be at the heart of their financial health, ensuring smooth credit approvals, timely collections, and strong client relationships while keeping their cash flow solid.</p><div><b>
What You&rsquo;ll Do</b><br>
<br>
 <ul><li>Lead and mentor a team of two junior collection specialists.</li><li>Oversee credit applications, set limits, and approve credit extensions.</li><li>Monitor receivables, minimize overdue balances, and keep cash flowing.</li><li>Build strong bridges between sales, finance, and clients to resolve issues.</li><li>Prepare clear reports on collections performance &amp; credit risk for management.</li></ul></div><b><br>
Qualifications</b><div><b><br>
What They&rsquo;re Looking For</b><br>
<br>
 <ul><li>Bachelor&rsquo;s in Accounting, Finance, or a related field.</li><li>Proven experience of 1-5 years in Accounts Receivable, Credit Control, or Collections management.</li><li>Strong leadership with proven team management skills.</li><li>&#65039; Excellent communication &amp; negotiation abilities with clients.</li><li>Native Arabic speaker (English proficiency is a plus).</li><li>&#65039; Riyadh-based or in Saudi Arabia and willing to relocate to Riyadh (on-site role).</li></ul></div><div><b>
Why Join Them?</b><br>
<br>
 <ul><li>Be the first to shape and lead a brand-new department.</li><li>Work directly with the CFO and influence big decisions.</li><li>Join a company with 70+ years of history and yet a forward-looking vision.</li><li>Room to grow in a well-established business.</li><li>30 vacation days annually.</li></ul></div><p><b>
Ready to make an impact?</b> Apply now and take charge of the future of AR, Credit &amp; Collections in one of Saudi Arabia&rsquo;s leading distributors.</p></div>

We’re Hiring: Accounts Receivable, Credit & Collections Manager

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