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credit analyst

Bank of Jordan

<div>
 Analyze data related to credit facility requests received by the department and record recommendations for use by relevant bank entities in decisions regarding new lending/investments, renewals, modifications, and restructuring of existing loans/investments.
 <br/>
 <br/>
 Conduct in-depth analysis of available data to enhance the identification, assessment, and measurement of risks more effectively and efficiently for all credit decisions.
 <br/>
 <br/>
 Provide decision-makers with accurate figures, information, data, and analyses to ensure sound credit decisions aligned with the bank's objectives.
 <br/>
 <br/>
 Review and analyze credit information and any matters related to credit reports, including studying the economic sector's situation, financial solvency and sustainability, collateral status, guarantors, etc.
 <br/>
 <br/>
 Prepare detailed credit reports on borrowers, covering their credit standing, repayment capabilities, potential default risks, and the benefits of establishing/maintaining relationships with them, record observations, and submit to the direct supervisor.
 <br/>
 <br/>
 Provide all required data and reports to relationship managers and the direct supervisor upon request to facilitate decision-making and recommendation processes.
 <br/>
 <br/>
 Contribute to the analysis of projected cash flows by preparing necessary reports and supplying the direct supervisor with all relevant data and information.
 <br/>
 <br/>
 Keep the direct supervisor informed of all developments, events, and economic reports related to market sectors, credit portfolios, and clients.
 <br/>
 <br/>
 Provide necessary support for all corporate-related projects and supply relevant parties with data/reports/information as needed.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 Bachelor's degree in Business Administration, Economics, Banking &amp; Finance, Statistics, or a related field.
 <br/>
 <br/>
 Minimum of 1 year of experience in credit or data analysis in banks or related institutions.
 <br/>
 <br/>
 Strong analytical abilities with proficiency in advanced statistical and mathematical tools, solid quantitative skills, and knowledge of stress tests, Basel, and Credit/Market/Operational/Liquidity Risk.
 <br/>
 <br/>
 Full proficiency in English.
 <br/>
 <br/>
 Computer literacy and ability to work with applied systems.
 <br/>
 <br/>
 Good knowledge of the bank's services and products.
 <br/>
 <br/>
 Full understanding of work-governing policies and procedures, including internal and external updates.
 <br/>
 <br/>
 Ability to work under pressure.
 <br/>
 <br/>
 Strong communication and interpersonal skills.
 <br/>
 <br/>
 Planning and organizational skills.
</div>


Financial Credit Analyst- KSA

Bank Of Jordan

<div><p>Analyze data related to credit facility requests received by the department and record recommendations for use by relevant bank entities in decisions regarding new lending/investments, renewals, modifications, and restructuring of existing loans/investments.
</p><p>Conduct in-depth analysis of available data to enhance the identification, assessment, and measurement of risks more effectively and efficiently for all credit decisions.
</p><p>Provide decision-makers with accurate figures, information, data, and analyses to ensure sound credit decisions aligned with the bank&rsquo;s objectives.
</p><p>Review and analyze credit information and any matters related to credit reports, including studying the economic sector&rsquo;s situation, financial solvency and sustainability, collateral status, guarantors, etc.
</p><p>Prepare detailed credit reports on borrowers, covering their credit standing, repayment capabilities, potential default risks, and the benefits of establishing/maintaining relationships with them, record observations, and submit to the direct supervisor.
</p><p>Provide all required data and reports to relationship managers and the direct supervisor upon request to facilitate decision-making and recommendation processes.
</p><p>Contribute to the analysis of projected cash flows by preparing necessary reports and supplying the direct supervisor with all relevant data and information.
</p><p>Keep the direct supervisor informed of all developments, events, and economic reports related to market sectors, credit portfolios, and clients.
</p><p>Provide necessary support for all corporate-related projects and supply relevant parties with data/reports/information as needed.</p><p><b>
Requirements</b></p><p>
Bachelor&rsquo;s degree in Business Administration, Economics, Banking &amp; Finance, Statistics, or a related field.
</p><p>Minimum of 1 year of experience in credit or data analysis in banks or related institutions.
</p><p>Strong analytical abilities with proficiency in advanced statistical and mathematical tools, solid quantitative skills, and knowledge of stress tests, Basel, and Credit/Market/Operational/Liquidity Risk.
</p><p>Full proficiency in English.
</p><p>Computer literacy and ability to work with applied systems.
</p><p>Good knowledge of the bank&rsquo;s services and products.
</p><p>Full understanding of work-governing policies and procedures, including internal and external updates.
</p><p>Ability to work under pressure.
</p><p>Strong communication and interpersonal skills.
</p><p>Planning and organizational skills.</p></div>

Masimo

<div><p><b>Responsibilities:
</b></p><ul><li>Perform cash collection activities to ensure timely receipt of customer payments for the Middle East region and any other additional country
</li><li>Ensure the smooth invoicing process to 3 rd party customers according to Zatca requirements
</li><li>Process and book manual adjustments and credit memos
</li><li>Review and prepare documents to ensure a timely issuance and collection of Letters of Credit
</li><li>Perform the AR month-end close process in a timely manner for several databases and countries
</li><li>Maintain a clean debtor&rsquo;s ledger and reconcile customer payments to invoices
</li><li>Reconcile and calculate agents sales commission for any given period
</li><li>Prepare reports for management on AR metrics for the region
</li><li>Review orders for release and enforce ship-hold of supply of goods to customers when necessary
</li><li>Support finance team in Switzerland as well as local management
</li><li>Develop professional relationships with customers and Masimo Sales team to ensure a mutual understanding of managing collection risks for the company
</li><li>Work with Customer Service department on customer/order inquiries
</li><li>Ensure compliance with Masimo credit policy.
</li><li>Work on ad hoc AR reports and projects as and when they arise.
</li></ul><p><b>Experience and Skill Requirements:
</b></p><ul><li>The ideal candidate will have 7+ years of relevant credit/collections experience
</li><li>Excellent command of English and Arabic is mandatory
</li><li>Strong Interpersonal and communication skills are required
</li><li>Ability to work independently and as a member of a team
</li><li>Experience in documentary credit is preferred
</li></ul><p><b>Education:
</b></p><p>Bachelor&rsquo;s degree in finance, accounting or equivalent is preferred</p></div><br><div></div>

Sr Accounts Receivable & Credit Analyst

Jotun Middle East, India and Africa (MEIA)

<div>
 <p>
  <strong>
   SUMMARY OF THE ROLE:
  </strong>
 </p>
 <p>
  As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This position is based in Riyadh and will report to the Credit Control Manager.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.
  </li>
  <li>
   Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS application reports to ensure effectiveness and efficiency of accounting process flow.
  </li>
  <li>
   Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS application to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.
  </li>
  <li>
   Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.
  </li>
  <li>
   Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHAT WE ARE LOOKING FOR AND WHAT WE OFFER:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are looking for:
  </strong>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounts or Finance.
  </li>
  <li>
   3 - 5 years of relevant experience in Credit Control / Credit Analyst.
  </li>
  <li>
   Fluency in Arabic &amp; English &ndash; both verbally and written.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Riyadh, Saudi Arabia.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Personal Qualities:
  </strong>
 </p>
 <ul>
  <li>
   Acts on own initiative, makes things happen and accepts responsibility for the results.
  </li>
  <li>
   Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
  </li>
  <li>
   Understands the organization's informal rules and structures and utilizes political processes effectively to get things done
  </li>
  <li>
   Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively
  </li>
  <li>
   Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
  </li>
  <li>
   Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We offer:
  </strong>
 </p>
 <ul>
  <li>
   Competitive compensation and benefits.
  </li>
  <li>
   Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.
  </li>
  <li>
   Career development opportunities across multiple disciplines and geographies.
  </li>
  <li>
   Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
  </li>
  <li>
   A supportive and inclusive company culture where you can be your authentic self.
  </li>
  <li>
   A focus on having fun together through team buildings and social activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   POSITION INFORMATION:
  </strong>
 </p>
 <p>
  <strong>
   Company:
  </strong>
  Jotun Saudia Co. Ltd.
 </p>
 <p>
  <strong>
   Contract Type:
  </strong>
  Regular
 </p>
 <p>
  <strong>
   Time Type:
  </strong>
  Full time
 </p>
 <p>
  <strong>
   CLOSING DATE (dd.mm.yyyy):
  </strong>
  30.08.2025
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHO WE ARE:
  </strong>
 </p>
 <p>
  Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Visit our Career Page to know more about life at Jotun.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you think that this role is what you could be doing next, apply now!
 </p>
</div>


Senior Branch Credit Controller

مصرف الراجحي

<div><div><h4 class="jobSectionHeader"><b>&#1608;&#1589;&#1601; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</b></h4>
<p></p><div><p>Support the bank&rsquo;s Micro and Small Business (MSB) lending operations by conducting thorough credit analysis of applications, ensuring sound credit decisions are made in line with the bank&rsquo;s policies and risk appetite. The role involves detailed assessment of financials, business performance, compliance to credit criteria, and risk factors associated with MSB clients.</p>
<p><b>
KEY ACCOUNTABILITIES::</b></p>
<p><b>
Credit Evaluation &amp; Risk Analysis</b></p>
<ul>
<li>Analyze credit metrics of MSB applicants.</li>
<li>Conduct qualitative and quantitative assessments of clients' creditworthiness.</li>
<li>Prepare and present credit assessment reports with recommendations to Senior Credit Specialist.</li>
<li>Ensure all applications are assessed in line with internal credit policy, regulatory guidelines, and risk appetite.</li>
</ul>
<p><b>Policy &amp; Compliance:</b></p>
<ul>
<li>Adhere to regulatory and internal credit policies, including Shariah requirements where applicable.</li>
<li>Contribute to the continuous improvement of credit assessment tools and processes.</li>
<li><b>Participate in internal audits, portfolio reviews, and risk reporting activities.</b></li>
</ul>
<p><b>Collaboration &amp; Stakeholder Engagement</b></p>
<ul>
<li>Work closely with Sales, Product, and Operations teams to ensure alignment and data completeness.</li>
<li>Liaise with external parties for documentation verification if needed.</li>
<li><b>Provide feedback and recommendations for policy refinement based on field insights.</b></li>
</ul>
<p><b>FRAMEWORKS, BOUNDARIES, &amp; DECISION MAKING AUTHORITY:
</b></p><p><b>Operates under the guidance of the Senior Specialist MSB Credit. Exercises delegated authority within agreed business objectives.</b></p></div><p></p>
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<p></p><div><p><b>Minimum Qualifications:</b></p>
<p>
University degree in a Business Discipline.
</p><p><b>Minimum Experience:</b></p>
<p>
Minimum 1-3 years of experience in Banking, or a Financial/Investment institution.
</p><p><b>Job-Specific Skills:</b></p>
<ul>
<li>Strong financial and credit analysis skills.
</li><li>Good knowledge of the English language</li>
<li>Computer literacy
</li><li>Excel skills</li>
<li>Analytical and conceptual thinking</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>&#1578;&#1601;&#1575;&#1589;&#1610;&#1604; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</b></h4>
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Officer MSB Credit Analysis.058482

Jotun Group

<div><div>SUMMARY OF THE ROLE</div><div></div>
As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.<br>
<br>
This position is based in Riyadh and will report to the Credit Control Manager.<div></div><div>
Responsibilities:</div><ul><li><div>
Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.</div></li><li><div>
Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS reports to ensure effectiveness and efficiency of accounting process flow.</div></li><li><div>
Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.</div></li><li><div>
Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.</div></li><li><div>
Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.</div></li></ul><div></div><div>
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER</div><div></div><div>
We are looking for:</div><div></div><div>
Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounts / Finance.</div></li><li><div>
3 - 5 years of relevant experience in Credit Control / Credit Analyst.</div></li><li><div>
Fluency in Arabic &amp; English &ndash; both verbally and written.</div></li></ul><div></div><div>
Location: Riyadh, Saudi Arabia.</div><div></div><div>
Personal Qualities:</div><ul><li><div>
Acts on own initiative, makes things happen and accepts responsibility for the results.</div></li><li><div>
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.</div></li><li><div>
Understands the organization's informal rules and structures and utilizes political processes effectively to get things done</div></li><li><div>
Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively</div></li><li><div>
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.</div></li><li><div>
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.</div></li></ul><div></div><div>
We offer:</div><ul><li><div>
Competitive compensation and benefits.</div></li><li><div>
Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.</div></li><li><div>
Career development opportunities across multiple disciplines and geographies.</div></li><li><div>
Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.</div></li><li><div>
A supportive and inclusive company culture where you can be your authentic self.</div></li><li><div>
A focus on having fun together through team buildings and social activities.</div></li></ul><div></div><div><br>
POSITION INFORMATION</div><div></div><div>
Company:</div>
Jotun Saudia Co. Ltd.<div><br>
Contract Type:</div>
Regular<div></div><div>
Time Type:</div>
Full time<div></div><div>
CLOSING DATE (dd.mm.yyyy):</div>
30.08.2025<div></div><div>
WHO WE ARE</div><div></div>
Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.<div></div>
Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.<div></div><div>
Visit our <div>Career Page</div> to know more about life at Jotun.</div><div></div><div>
Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.</div><div></div><div>
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.</div><div></div><div>
If you think that this role is what you could be doing next, apply now!</div></div>

Solenis

<div><div>Job Title: Credit Controller<br>
Location: Riyadh, Saudi Arabia<br>
Department: Finance / Credit &amp; Collections<br>
Reporting to: Credit &amp; Collections Manager</div><div></div><div>
Job Summary:<br>
We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.</div><div></div><div>
Key Responsibilities:</div><ul><li><div>
Send monthly customer account statements and follow up on due balances.</div></li><li><div>
Perform regular account reconciliations to ensure alignment between customer and company records.</div></li><li><div>
Post customer receipts in the ERP system accurately and timely.</div></li><li><div>
Follow up with customers via phone, email, and scheduled visits to secure payments.</div></li><li><div>
Monitor and review blocked sales orders and release those without outstanding issues.</div></li><li><div>
Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.</div></li><li><div>
Maintain accurate records of communications and follow-ups with customers.</div></li><li><div>
Escalate long overdue accounts as per the company&rsquo;s credit policy.</div></li></ul><div></div><div>
Qualifications and Skills:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</div></li><li><div>
Proven experience in credit control, accounts receivable, or a similar function.</div></li><li><div>
Strong communication and negotiation skills.</div></li><li><div>
Proficiency in Microsoft Excel.</div></li><li><div>
Hands-on experience with ERP systems; SAP knowledge is a strong advantage.</div></li><li><div>
Fluent in English; Arabic is a plus.</div></li><li><div>
Ability to work independently and manage priorities under pressure.</div></li><li><div>
Valid Driving License</div></li></ul><div></div><div>
We welcome candidates who meet the above criteria and are eager to contribute to a dynamic and supportive team environment.</div></div>

Cred&Coll Analyst II (Position Vacate:05/02/2024)

Explore 88+ Credit analyst in Riyadh this September. Find roles across top companies and apply now to boost your career.

88 credit analyst jobs IN Riyadh

Financial Credit Analyst- KSA

Financial Credit Analyst- KSA

Sr Accounts Receivable & Credit Analyst

Senior Branch Credit Controller

Officer MSB Credit Analysis.058482

Senior Branch Credit Controller

Cred&Coll Analyst II (Position Vacate:05/02/2024)