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assistant credit manager (saudi) Jobs in Riyadh

assistant credit manager (saudi)

commercial manager

credit control manager

TÜV SÜD

<p></p><div><div><div><div><div><div>Credit collection manager
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
</p></div></div></div></div><div><div><div><div><p><b>Your Tasks
</b></p><ul><li>Oversee daily operations of the collections department, including hiring, training, and managing collectors.
</li><li>Evaluate creditworthiness of debtors and set appropriate credit limits.
</li><li>Monitor aging reports, especially bad and non-performing loans (NPLs), and proactively recommend strategies to prevent further deterioration of accounts.
</li><li>Develop and implement effective collection policies, procedures, and strategies to reduce bad debt.
</li><li>Contact delinquent customers; negotiate payment arrangements and amend repayment terms as necessary.
</li><li>Escalate complex cases, recommend legal action, and liaise with relevant legal bodies for settlements and litigation.
</li><li>Maintain thorough records of all collection actions, communications, and settlement agreements (skip tracing, repossession, charge-offs).
</li><li>Ensure compliance with state and federal collection laws (e.g., Fair Debt Collection Practices Act).
</li><li>Provide regular reports and performance metrics on bad debt and recovery efforts to senior management.
</li><li>Train, mentor, and motivate the collections team to meet collection targets and improve processes.
</li>Build relationships with external collection agencies and internal teams (sales. finance) to resolve disputes and<br>
<li>
</li></ul><p></p><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelor's / Master's degree in Accounting or equivalent field.
</li><li>8+ years of total accounting experience with 5 years in managerial position.
</li><li>Good interpersonal skills
</li><li>Strong Credit Control knowledge
</li><li>Good Analytical abilities
</li>Strong knowledge of Credit Terms with investigative and analytical skills<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Competitive compensation package.
</p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Others
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Al Khobar
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: AM
</div></div></div></div><div><div><div><div>Requisition ID: 2078
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Credit collection manager

<p></p><div><div><div><div><div><div>Credit collection manager - Al Khobar
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
</p></div></div></div></div><div><div><div><div><p><b>Your Tasks
</b></p><ul><li>Oversee daily operations of the collections department, including hiring, training, and managing collectors.
</li><li>Evaluate creditworthiness of debtors and set appropriate credit limits.
</li><li>Monitor aging reports, especially bad and non-performing loans (NPLs), and proactively recommend strategies to prevent further deterioration of accounts.
</li><li>Develop and implement effective collection policies, procedures, and strategies to reduce bad debt.
</li><li>Contact delinquent customers; negotiate payment arrangements and amend repayment terms as necessary.
</li><li>Escalate complex cases, recommend legal action, and liaise with relevant legal bodies for settlements and litigation.
</li><li>Maintain thorough records of all collection actions, communications, and settlement agreements (skip tracing, repossession, charge-offs).
</li><li>Ensure compliance with state and federal collection laws (e.g., Fair Debt Collection Practices Act).
</li><li>Provide regular reports and performance metrics on bad debt and recovery efforts to senior management.
</li><li>Train, mentor, and motivate the collections team to meet collection targets and improve processes.
</li>Build relationships with external collection agencies and internal teams (sales. finance) to resolve disputes and<br>
<li>
</li></ul><p></p><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelor's / Master's degree in Accounting or equivalent field.
</li><li>8+ years of total accounting experience with 5 years in managerial position.
</li><li>Good interpersonal skills
</li><li>Strong Credit Control knowledge
</li><li>Good Analytical abilities
</li>Strong knowledge of Credit Terms with investigative and analytical skills<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Competitive compensation package.
</p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Others
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Al Khobar
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: AM
</div></div></div></div><div><div><div><div>Requisition ID: 2078
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Credit collection manager - Al Khobar

GE Precision Healthcare

Job Description Summary <p>Responsible for developing and executing cash and credit strategies for the Company. Responsible for treasury activities including cash management customer relations and cash and credit planning. Has in-depth knowledge of best practices and how own area integrates with that of others; has working knowledge of competition and the factors that differentiates them in the market.</p> Job Description Roles and Responsibilities <ul><li>Manage cash collection process with customers follow up with the customers to ensure timely cash collection (collection through LCs bank transfers checks).</li><li>Provide visibility and estimates of cash to be collected monthly / quarterly from due and not due invoices for effective cashflow management.</li><li>Provide visibility and estimates of Past dues. Review monthly risks and opportunities. Work with teams where applicable to manage and elevate disputes.</li><li>Prepare quarterly BDR for the LCT (EQ and CS). Actively work with teams to reduce and mitigate the BDR tickets.</li><li>Manage cash application process. Work with central team to provide timely input for cash application and minimize unapplied cash.</li><li>Manage the quarterly customer balance reconciliation / confirmation process with the customers.</li><li>Manage invoices delivery process for KSA and ensure timely submission of invoices.</li><li>Actively monitor and track customer limits and flag potential credit limit breach. Work with the customers to arrange securities (LC PDC PNs BGs etc.).</li><li>Manage and develop the teams of cash collectors. Work with cross functional teams to find creative solutions to address complex problems that may impact receivables.</li></ul> Required Qualifications <ul><li>Bachelors degree in finance or accounting from an accredited university.</li><li>At least 10 years of experience in cash and credit management function.</li></ul> Desired Characteristics <ul><li>Strong oral and written English and Arabic communication skills. Strong interpersonal and leadership skills. Demonstrated ability to analyze and resolve problems.</li></ul> Additional Information <p>Relocation Assistance Provided: No</p><p>Required Experience: Manager</p><p>Key Skills: EAM,Food Technology,AC Maintenance,Corrosion,Arabic Cuisine</p><p>Employment Type: Full-Time</p><p>Experience: years</p><p>Vacancy: 1</p><img src="https://www.jobg8.com/Tracking.aspx?vBomb1%2bz1ok%2bcSsoRSeMEGCCrXaUNwyTu" width="0" height="0" />

Cash and Credit Manager - MESA

Edelman

<p></p><div><div><p><div><div><div><b>Riyadh</b></div><div><b>Edelman &ndash; Corporate /</b></div><div><b>On-Site</b></div></div></div><p>
</p></p></div><div><div><div><b>
ABOUT US</b></div><div>
Edelman is a new kind of agency, at the intersection of PR, Advertising, Social, Digital, Earned Media and Experiential. We blur the lines between each medium to create smart, innovative, and powerful work that gets people talking and engaging with brands in new ways. You will be challenged to push convention and your creativity to find modern ways to drive consumer behavior in today&rsquo;s socially charged, digital environment.</div><div>
We are passionate, unconventional, and driven by a desire to do the best work possible. We get results for our clients and have the trophies to prove it. We are tough on work. We are kind to each other. We also laugh a lot ....<br>
</div><div></div><br>
<div><b>THE ROLE</b></div><div>
As a business manager/finance manager, you will be responsible for handling the financial transactions, analyzing financial reports, credit management and AR, and monitoring investment activities. You will strategize effective techniques to boost the company&rsquo;s financial performance and identify business opportunities to increase revenues. You will be able to drive performance in a fast-paced environment,operating across a complex structure to provide financial insights to support decision-making.</div><div></div><div><b><br>
KEY ROLES AND RESPONSIBILITIES</b></div><div><b>
</b></div><div><b><i>
Billing/Cash Flow Management</i></b></div><ul><li> Manage monthly billing &ndash; liaison between account staff and billing department and review billing reports.</li><li> Responsible for entering required information and tracking status on all required billing portals such as Etimad, Ariba and other client owned portals.</li><li> Proactively follow up on submitted invoices to ensure no issues are being raised, and on overdue invoices in person and via email/ phone as necessary.</li><li> Produce monthly statements to clients to ensure timely collections.</li><li> Monitor client accounts, identify potential payment risks, and escalate issues on a timely basis as needed.</li><li> Assess and manage credit limits for new and existing clients based on company policies.</li><li> Maintain a detailed record of credit transactions, payment commitments, and follow-ups.</li></ul><div><b>
</b></div><div><b><i>
Financial Management Analysis and Planning</i></b></div><div>
</div><ul><li> You will be responsible in reviewing monthly client fee phasing and expense detail with Client Leads or relevant Senior Finance</li><li> Manage credit and collection - Account receivable (Etimad, GFS and any other client portals)
</li><li> Analyze monthly client budgets for accuracy and explain significant variances to budget or forecast.
</li><li> Assist with developing annual revenue and staffing budgets and maintain accurate monthly projections.</li><li> Provide Client Finance Director, Finance VP and Client Leads with monthly financial package describing results to date, forward projections compared to budget and commentary around noticeable trends</li><li> Analyze client finance reports and identify and communicate areas of concern and suggested improvements to account staff and management (e.g., client profitability, utilization, over/under service, missing time, revenue risk and staffing plans)</li><li> Accountable for accuracy of client financials including client billing, pricing, receivables, WIP and monthly projections.</li></ul><div>
</div><div><b><i>
Revenue Recognition and Project Reconciliation</i></b></div><ul><li> Review monthly fees for accuracy and compliance with Edelman Revenue Recognition policy.</li><li> Responsible for project reconciliation.</li></ul><div><b>
</b></div><div><b><i>
Pricing Contracts</i></b></div><div>
</div><ul><li> You will be responsible in reviewing and approving client budgets and upload properly into financial system for various department.</li><li> Facilitate negotiation of client and vendor contracts between clients/vendors, account staff/senior management and legal department, including full review of all business terms (with oversight)</li><li> Ensure that projects are managed in accordance with contracts; create summary sheets (contract cheat sheets) for account teams.</li></ul><div>
</div><div><b><i>
Client Reporting &amp; Audits<br>
</i></b></div><div></div><br>
<ul><li> You will report to account teams with monthly project budget to actual tracking and other required client reporting.</li><li>Coordinate data collection for client audits.</li></ul><div></div><div><b><br>
</b></div><div><b>
KNOWLEDGE &amp; SKILLS</b></div><ul><li> 7+ years of finance and accounting experience</li><li> Bilingual, reading and writing Arabic at professional level.</li><li> Bachelor's degree in finance or accounting and CPA, MBA, or public accounting experience is a plus.</li><li> Knowledge in financial systems (e.g., Workday or any other ERP system) and strong Microsoft Excel skills is a must.</li><li> Team player with proven ability to work cross-functionally and across multiple stakeholders to achieve goals and objectives.</li><li> Capacity to manage a busy workload and tight deadlines.</li></ul></div><div></div><div><div><b><br>
Guiding Principles for our Team:</b></div><div><b>
Fearless: </b>We take big swings. If we don&rsquo;t fail every now and then, we aren&rsquo;t trying.</div><div><b>
Curious: </b>We are a team that embraces challenges - curious people are often unafraid of change</div><div><b>
Inclusive: </b>We are open-minded to ideas wherever they come. We build through diverse thinkers and backgrounds.</div><div><b>
Integrity: </b>We do what we say. We are honest and respectful in how we make</div></div></div></div><p></p>

Business Finance Manager / Credit Control ON-SITE — RIYADH

Confidential Company

<div>
 <p>
  The Cost Control Manager is responsible for ensuring that project activities are within the budget. He/she oversees the generation of project invoices, review and authorize general requests for procurement and purchase orders, review and approve requests for project resource hiring, and review and approve change requests. The Cost Control Manager plays a key role in monitoring project costs and ensuring adherence to financial policies and procedures
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   Budget Management
  </strong>
 </p>
 <ul>
  <li>
   Monitor project expenditures and ensure activities are within the approved budget
  </li>
  <li>
   Identify and analyze cost overruns or variances and recommend corrective actions
  </li>
  <li>
   Develop and maintain cost control procedures to track and report project costs
  </li>
  <li>
   Forecast project costs and provide regular updates to project stakeholders
  </li>
  <li>
   Conduct cost-benefit analysis for project-related decisions
  </li>
 </ul>
 <p>
  <strong>
   Financial Reporting
  </strong>
 </p>
 <ul>
  <li>
   Prepare and present financial reports to project stakeholders
  </li>
  <li>
   Maintain accurate records of project costs, invoices, and financial transactions
  </li>
  <li>
   Collaborate with finance department to ensure accurate project cost accounting
  </li>
  <li>
   Assist in the preparation of project budgets and cost sheets
  </li>
 </ul>
 <p>
  <strong>
   Change Management
  </strong>
 </p>
 <ul>
  <li>
   Review and approve change requests, ensuring they are in line with project scope and budget.
  </li>
  <li>
   Assess the impact of changes on project costs and timelines
  </li>
  <li>
   Collaborate with project managers and stakeholders to minimize scope changes.
  </li>
  <li>
   Maintain a change log to track all approved and pending changes
  </li>
  <li>
   Communicate changes to project teams and stakeholders to ensure alignment
  </li>
 </ul>
 <p>
  <strong>
   Procurement and Resource Management
  </strong>
 </p>
 <ul>
  <li>
   Review and authorize general requests for procurement and purchase orders.
  </li>
  <li>
   Coordinate with procurement team to ensure timely delivery of project materials and services.
  </li>
  <li>
   Review and approve requests for project resource hiring.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Finance, Accounting, Business Administration
  </li>
  <li>
   5-7 years of proven experience in cost control, budget management, or financial analysis,
  </li>
  <li>
   Skills: Financial acumen, budget management, project management principles, analytical skills
  </li>
 </ul>
</div>


Cost Control Manager

InterContinental Hotels Group

<p>As a Cost Control Analyst, you will monitor and manage costs associated with projects and business operations.</p> Key Responsibilities <ul> <li>Track expenditures and compare actual costs to budgets and forecasts.</li> <li>Generate regular cost reports and dashboards for management review.</li> <li>Analyze cost variances and identify areas for cost optimization.</li> <li>Assist in developing project budgets and revising forecasts as needed.</li> <li>Validate supplier and contractor invoices against budgets and contracts.</li> <li>Work with procurement and finance teams to ensure timely and accurate financial reporting.</li> <li>Maintain and improve cost control systems, tools, and procedures.</li> <li>Participate in audits and support compliance with financial regulations.</li> <li>Contribute to risk management by identifying potential cost overruns and recommending corrective actions.</li> </ul> Qualifications & Skills <ul> <li>Bachelor's degree in Finance, Accounting, or a related field.</li> <li>2+ years of experience in cost control, financial analysis, or project accounting.</li> <li>Proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Primavera).</li> <li>Strong analytical and numerical skills.</li> <li>Excellent attention to detail and organizational abilities.</li> <li>Good communication and interpersonal skills.</li> <li>Ability to work under pressure and meet deadlines.</li> <li>Experience in a project-based industry (construction, oil & gas, manufacturing, etc.) is a plus.</li> </ul> Preferred Attributes <ul> <li>Strong business acumen and problem-solving mindset.</li> <li>Proactive, results-driven, and committed to continuous improvement.</li> <li>Able to work independently and collaboratively in cross-functional teams.</li> </ul><img src="https://www.jobg8.com/Tracking.aspx?Y%2fM5sLum2FoQ5FKjL3SoAF338JR9S4Unp" width="0" height="0" />

Cost Controls Executive

Crowne Plaza Hotel

<div><b>Key Responsibilities:</b>
<p>
Monitor and manage costs related to projects and business operations.</p>
<p>
Track expenditures and compare actual costs to budgets and forecasts.</p>
<p>
Generate regular cost reports and dashboards for management review.</p>
<p>
Analyze cost variances and identify areas for cost optimization.</p>
<p>
Assist in developing project budgets and revising forecasts as needed.</p>
<p>
Validate supplier and contractor invoices against budgets and contracts.</p>
<p>
Work with procurement and finance teams to ensure timely and accurate financial reporting.</p>
<p>
Maintain and improve cost control systems, tools, and procedures.</p>
<p>
Participate in audits and support compliance with financial regulations.</p>
<p>
Contribute to risk management by identifying potential cost overruns and recommending corrective actions.</p><b>
Qualifications &amp; Skills:</b>
<p>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</p>
<p>
2+ years of experience in cost control, financial analysis, or project accounting.</p>
<p>
Proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Primavera).</p>
<p>
Strong analytical and numerical skills.</p>
<p>
Excellent attention to detail and organizational abilities.</p>
<p>
Good communication and interpersonal skills.</p>
<p>
Ability to work under pressure and meet deadlines.</p>
<p>
Experience in a project-based industry (construction, oil &amp; gas, manufacturing, etc.) is a plus.</p><b>
Preferred Attributes:</b>
<p>
Strong business acumen and problem-solving mindset.</p>
<p>
Proactive, results-driven, and committed to continuous improvement.</p>
<p>
Able to work independently and collaboratively in cross-functional teams.</p><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Explore 1292+ Credit control manager in Riyadh this October. Find roles across top companies and apply now to boost your career.

1292 credit control manager jobs IN Riyadh

Credit collection manager

Credit collection manager - Al Khobar

Cash and Credit Manager - MESA

Business Finance Manager / Credit Control ON-SITE — RIYADH

Cost Control Manager

Cost Controls Executive

Cost Controls Executive