key account manager

project controls manager

contract manager

finance manager

sales account manager

credit control manager

Rentokil Initial

<div><p>The credit control manager will manage the credit control function to ensure timely collection, consistent application of credit standard operating procedures (SOP), and accurate assessment of the creditworthiness of existing and potential customers. Moreover, he/she:</p><p></p><ul>
<li>
Provides the team with adequate training, coaching and mentoring in order to develop their conceptual collection skills, ensure development and proper career paths;</li>
<li>Organizes and staffs the team with adequate resources and talent in order to achieve the desired levels of organisational excellence;</li>
<li>Ensures reconciling top customers as per the SOP in order to maintain healthy receivables and to avoid any discrepancy with the customers' accounts;</li>
<li>Ensures that the contract to cash receivables and credit control SOP is implemented and abided by;</li>
<li>Manages and solves all the customers' issues in order to maintain a win-win situation and a good relationship with them;</li>
<li>Follows up with the sales and operations teams to proceed all pending credit notes in order to avoid delay in issuing the invoices;</li>
<li>Submits all required daily, monthly and quarterly reports assigned by the finance manager or any external governmental ministries;</li>
<li>Carry out annual credit risk evaluation to map the credit and risk profile of customers so that actions can be taken to minimize risk.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li>
<li>10 years of commercial experience.</li>
<li>Proficiency in English and Arabic with excellent verbal and written communication skills</li>
<li>Effective decision making and problem-solving skills</li></ul></div>

Credit Control Unit Manager

Siemens Healthineers

<div><div><div><div><div><div><b>Job ID
</b></div><div>483594
</div></div><div><div><b>Posted since
</b></div><div>03-Nov-2025
</div></div><div><div><b>Organization
</b></div><div>Siemens Healthineers
</div></div><div><div><b>Field of work
</b></div><div>Finance
</div></div><div><div><b>Company
</b></div><div>Siemens Healthcare Limited
</div></div><div><div><b>Experience level
</b></div><div>Early Professional
</div></div><div><div><b>Job type
</b></div><div>Full-time
</div></div><div><div><b>Work mode
</b></div><div>Office/Site only
</div></div><div><div><b>Employment type
</b></div><div>Permanent
</div></div><div><div><b>Location(s)
</b></div><div><ul><li>Riyadh - Ar Riyad - Saudi Arabia
</li></ul></div></div></div></div></div><div><div><div><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.</p><div>
Apply now for the position of Credit Management Specialist - Saudization and you will support our cash collection and customer follow-up activities</div><b>
Your Role:</b><div><div><br>
<ul><li>Follow up with customers by phone, email, and visits to ensure timely collection of receivables.</li></ul>
<ul><li> Coordinate with internal teams to resolve invoice or payment issues.</li></ul>
<ul><li> Maintain up-to-date records of customer accounts and collection status.</li></ul>
<ul><li>Prepare simple reports on overdue accounts and collection progress.</li></ul>
<ul><li>Support the Head of Collection/AR in day-to-day collection activities.</li></ul>
<p><b>Your Expertise:</b></p>
<ul><li> Saudi National with Bachelor&rsquo;s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.</li></ul>
<ul><li> 2+ years of experience in credit control, receivables, or cash collection.</li></ul>
<ul><li>Good English level (reading/writing for work communication).</li></ul>
<ul><li>Good communication and negotiation skills in Arabic.</li></ul>
<ul><li>Willingness to travel within KSA for customer visits.</li></ul>
<ul><li> Proficiency in MS Office (Excel, Word); ERP system experience is a plus.</li></ul><p><b><br>
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><b>
To all recruitment agencies:</b>
</p><div>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></div></div></div></div></div></div>

Collection Specialist - Saudization

Abunayyan Holding

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Cost Control Manager &ndash; Landscape Construction Projects
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Riyadh
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  We are looking for a
  <strong>
   Cost Control Manager
  </strong>
  with strong experience in
  <strong>
   landscape construction projects
  </strong>
  to join our team. In this role, you will be responsible for overseeing project costs from tender to final account, ensuring that all landscape works are delivered within budget while maintaining high quality and compliance with contract requirements.
 </p>
 <p>
  Key Responsibilities
 </p>
 <ul>
  <li>
   Develop, implement, and maintain
   <strong>
    cost control systems
   </strong>
   for landscape construction projects.
  </li>
  <li>
   Prepare and monitor
   <strong>
    project budgets
   </strong>
   , cash flows, and cost forecasts.
  </li>
  <li>
   Track and control
   <strong>
    project expenditures
   </strong>
   against budget, including materials, labor, equipment, and subcontractors.
  </li>
  <li>
   Review and validate
   <strong>
    BOQs, unit rates, and cost breakdowns
   </strong>
   for softscape, hardscape, irrigation, lighting, and related works.
  </li>
  <li>
   Analyze
   <strong>
    cost variances
   </strong>
   and prepare regular
   <strong>
    cost reports
   </strong>
   (weekly/monthly) for management and clients.
  </li>
  <li>
   Work closely with
   <strong>
    Project Managers, Planning, Procurement, and QS teams
   </strong>
   to ensure accurate and up-to-date cost data.
  </li>
  <li>
   Review and verify
   <strong>
    subcontractor and supplier invoices
   </strong>
   , variations, and claims.
  </li>
  <li>
   Support in
   <strong>
    tendering and estimation
   </strong>
   for new landscape projects, including cost benchmarking and value engineering proposals.
  </li>
  <li>
   Identify
   <strong>
    cost-saving opportunities
   </strong>
   and propose corrective actions where needed.
  </li>
  <li>
   Ensure compliance with
   <strong>
    contract conditions
   </strong>
   and company policies related to cost control and reporting.
  </li>
 </ul>
 <p>
  Requirements
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Civil Engineering, Quantity Surveying, Construction Management, Finance
   </strong>
   , or related field.
  </li>
  <li>
   <strong>
    10+ years
   </strong>
   of experience in
   <strong>
    cost control
   </strong>
   within the
   <strong>
    construction industry
   </strong>
   , with a
   <strong>
    strong focus on landscape projects
   </strong>
   (softscape &amp; hardscape).
  </li>
  <li>
   Proven experience with
   <strong>
    landscape construction packages
   </strong>
   : earthworks, paving, planting, irrigation systems, site furniture, lighting, etc.
  </li>
  <li>
   Strong knowledge of
   <strong>
    project cost management, budgeting, and forecasting
   </strong>
   .
  </li>
  <li>
   Familiarity with
   <strong>
    contract forms
   </strong>
   (e.g. FIDIC or similar) is an advantage.
  </li>
  <li>
   Proficiency in
   <strong>
    MS Excel
   </strong>
   and cost control/ERP software (e.g. SAP, Oracle, or similar).
  </li>
  <li>
   Strong
   <strong>
    analytical, reporting, and problem-solving
   </strong>
   skills.
  </li>
  <li>
   Excellent
   <strong>
    communication
   </strong>
   and
   <strong>
    coordination
   </strong>
   skills in a multicultural environment.
  </li>
  <li>
   Ability to work under pressure and manage
   <strong>
    multiple projects
   </strong>
   simultaneously.
  </li>
 </ul>
 <p>
 </p>
</div>


Cost Control Manager

JPMorganChase

<div><b>JOB DESCRIPTION</b><p><br>
If you are interested in working in a fast-paced and dynamic environment, aiming to identify emerging themes and adequately addressing those apply for the role! The Saudi Anti-Fraud Location Control Management is responsible for the implementation and execution of governance and controls over operational risk. The Controls group works in close partnership with the Business Control Managers (BCMs) and Operation Control Managers (OCMs) and other JP Morgan Control teams that support activities locally, regionally, and globally and is functionally aligned to CIB Finance and Business Management and EMEA Regional Control Management.
</p><p>As Anti-Fraud and Location Control Manager you will manage operational risk for the Riyadh Branch Legal Entity and chair Counter Fraud Governance committee (CFGC), LORCCs (Location Operational Risk Committees), and Regulatory Change Forums (RCFs). You will have to report and escalate to the Regional Governance committees and be a member of the Location Management Committee (LMC).
</p><p><b>Job responsibilities</b></p><ul>
<li>Supports country control initiatives which include the coordination of the Legal Entity Risk Assessments (LERA) for operation and fraud risk assessment and appetite
</li><li>Oversees the location control environment and provide a consolidated view of operational risk controls for the location to ensure problems are promptly escalated and remediated; ensure appropriate governance, coordination and execution of Global Control Projects and cross LOB Programs</li>
<li>Is a part of the LORCC, CFGC, RCF and Outsourcing Forums and participates in applicable location and regional committees</li>
<li>Provides coverage of Legal Entity control matters and coordinate internal control regulatory deliverables across local and regional aligned functions (includes management of regulatory request and interaction with the Regulator)</li>
<li>Facilitates review for Legal Entity attestations and works in partnership with Business Controls Managers (BCM&rsquo;s)/Central Control Office to advise on and coordinate responses to regional/local regulatory inquiries and exams</li>
<li>Partners with the business to prepare for location specific audits and support the implementation of Corporate owned polices in country, including review and identification of local gaps. Supports Internal and External Audits, Operational Risk Management and Compliance work in the execution of reviews</li>
<li>Partners with the BCMs to review results from the risk and control self-assessment process to identify issues and themes impacting the local control environment.</li>
<li>Managing Counter fraud regulatory inspection, reporting and control environment.
</li><li>Conduct fraud relation investigation and ensure managing information internally and reporting to the regulator on a timely manner.</li></ul><p>
</p><p><b>Required qualifications, capabilities, and skills
</b></p><ul><li>An in-depth understanding of fraud risks in the financial sector</li>
<li>Strong knowledge of digital fraud threats and common typologies, along with emerging trends impacting financial sector organizations and their customers</li>
<li>Ability to design and implement technology and controls based on use-cases to mitigate fraud risks and threats</li>
<li>The use of data and analytics to proactively prevent fraud and protect customers</li>
<li><b>Fluent Arabic language</b></li>
<li>Take ownership of issues and lead them to resolution, highly motivated self- starter</li>
<li>Strong team player with solid influencing skills, able to partner with departments in a global organization</li>
<li>Strong organizational skills, ability to effectively manage tasks under time pressure and constrains</li>
<li>Analytical mind-set, able to identify high-level but also detailed issues</li>
<li>Shows good judgment, maturity, and experience to identify risks and escalate where required</li>
<li>Excellent written and verbal communication skills with the ability to present information in different forms and details based on the audience</li>
<li>Strong in Microsoft Office
</li></ul><b>ABOUT US</b><br>
<br>
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world&rsquo;s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.<br>
<div>
<div>We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.<br>
</div></div><br>
<br>
<b>ABOUT THE TEAM</b><br>
<br>
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Anti-Fraud and Location Control Manager

Accenture

<div><p><b>Accenture Technology:</b></p><p><br>
Through unmatched industry experience, leading technologies from our ecosystem partners and startups, and the largest delivery network in the world, we provide a powerful range of capabilities that can be tailored to our client&rsquo;s most complex business needs. With over 100 innovation hubs deployed around the world, we help clients continuously innovate at speed and at scale so they can outpace their peers. You will bring innovation, intelligence, and industry experience together with the newest technologies to help clients innovate at scale and transform their businesses. Visit us at www.accenture.com</p><p></p><p><b>
Job Summary:</b></p><p></p><p>
As a Finance Process &amp; Operations Processor, you will serve as a subject matter expert in financial analytics, reporting, and process optimization within the finance function. You will be responsible for developing innovative financial reporting solutions, driving process efficiencies, and providing advisory support to business and finance stakeholders. This role requires deep expertise in SAP CO Profit Center Accounting, financial management reporting, and advanced finance systems. You will influence key decisions, guide cross-functional teams, and deliver solutions that enhance organizational performance and decision-making capabilities.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li><p>
Lead the design, development, and delivery of financial analytics and management reporting across multiple business units.</p></li><li><p>
Act as a subject matter expert in SAP CO Profit Center Accounting, Overhead Cost Controlling, and Product Cost Controlling.</p></li><li><p>
Develop and implement innovative financial reporting solutions using SAP and other analytical tools to enhance executive decision-making.</p></li><li><p>
Partner with cross-functional teams (Finance, IT, and Operations) to streamline finance processes and improve operational efficiency.</p></li><li><p>
Analyze complex financial data to identify key performance trends and provide actionable insights to senior leadership.</p></li><li><p>
Facilitate training sessions and knowledge-sharing workshops for finance teams on SAP, Fiori, and reporting best practices.</p></li><li><p>
Provide advisory support and recommendations on process and systems improvements that impact multiple teams and functions.</p></li><li><p>
Ensure alignment of finance processes with corporate governance, compliance, and internal control standards.</p></li><li><p>
Participate in finance transformation initiatives, ensuring systems and processes are optimized for scalability and accuracy.</p></li><li><p>
Lead root-cause analysis and problem-solving for financial reporting issues and propose sustainable solutions.</p></li><li><p>
Collaborate with IT and process owners to maintain and enhance SAP CO configurations and reporting structures.</p></li><li><p>
Provide metrics and dashboards to monitor finance performance and enable strategic business decisions.</p></li><li><p>
Drive continuous improvement and automation initiatives across finance operations.</p></li><li><p>
Support the implementation and rollout of SAP Fiori applications and related digital finance tools.</p></li></ul></div>
<br>
<div><p><b>Qualifications &amp; Skills:</b></p><ul><li><p>
Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</p></li><li><p>
Minimum 15 years of progressive experience in financial operations, reporting, and analytics.</p></li><li><p>
SAP Expertise:</p><ul><li><p>
Advanced proficiency in SAP CO Profit Center Accounting (mandatory).</p></li><li><p>
Strong working knowledge of SAP CO Overhead Cost Controlling and Product Cost Controlling.</p></li><li><p>
Familiarity with SAP Fiori, SAP S/4HANA Finance, and related financial modules preferred.</p></li></ul></li><li><p>
Technical &amp; Analytical Skills:</p><ul><li><p>
Expertise in financial management reporting, data analytics, and performance dashboards.</p></li><li><p>
Proficiency in Excel, Power BI, or other financial visualization tools is a plus.</p></li></ul></li><li><p>
Leadership &amp; Communication:</p><ul><li><p>
Strong influencing, stakeholder management, and advisory skills.</p></li><li><p>
Proven ability to lead cross-functional teams and manage decision-making processes.</p></li></ul></li><li><p>
Process Excellence:</p><ul><li><p>
Experience in finance process improvement, automation, and best-practice implementation.</p></li><li><p>
Knowledge of internal controls, financial compliance, and audit processes.</p></li></ul></li></ul><p></p><p><b>
Why join us?</b></p><ul><li><p>
We offer a transparent, fast paced approach career progression, with a focus on your strengths and continuous coaching from senior colleagues</p></li><li><p>
You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools</p></li><li><p>
Flexible work arrangements and a range of benefits including competitive rewards</p></li><li><p>
You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends</p></li><li><p>
You will also have opportunities to make a difference to the communities in which we work and live</p></li></ul><p></p><p><b>
Next Steps:</b></p><p><br>
If this sounds like the ideal role, career and company for you, click to apply.<br>
To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news.<br>
Accenture Middle East: LinkedIn, Instagram, Facebook, Twitter, YouTube</p></div><p></p>

Finance Controlling (CO) Lead

AlJazira Bank | بنك الجزيرة

<div>
 <p>
  The Debt Restructuring Senior Manager will be responsible for managing distressed corporate credit facilities and debt portfolios. The role involves assessing and restructuring non-performing or high-risk exposures to minimize losses, recover value, and support viable borrowers through financial difficulties. The position requires strong credit analysis, negotiation skills, and knowledge of banking regulations and insolvency frameworks.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Lead the restructuring of non-performing exposures (NPLs) and high-risk corporate debt exposures.
  </li>
  <li>
   Evaluate clients&rsquo; financials, cash flow projections, and collateral to determine workout feasibility.
  </li>
  <li>
   Develop and implement restructuring strategies (amendments, forbearance, refinancing, or enforcement).
  </li>
  <li>
   Conduct in-depth credit risk assessments, including stress testing and recovery rate analysis.
  </li>
  <li>
   Review financial statements, covenant compliance, and borrower liquidity positions.
  </li>
  <li>
   Negotiate with corporate clients, sponsors, and other creditors to agree on restructuring terms.
  </li>
  <li>
   Coordinate with internal teams (Legal, Risk, Treasury) and external advisors (law firms, consultants).
  </li>
  <li>
   Structure and execute debt rescheduling proposals.
  </li>
  <li>
   Oversee legal documentation (amendment agreements, intercreditor arrangements).
  </li>
  <li>
   Monitor post-restructuring performance and ensure compliance with revised terms.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification &amp; Years, Nature of Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Business Administration or a relevant major.
  </li>
  <li>
   CFA, CPA or a relevant certificate are preferred.
  </li>
  <li>
   Around 8 years of experience with a preference 3 years of experience in a relevant role.
  </li>
  <li>
   Prior experience in debt restructuring, credit risk management or a relevant field.
  </li>
  <li>
   Familiarity with credit risk systems (e.g., Credit lens and internal bank models).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Join our dynamic team where we innovate for the future and succeed through partnership. Play a crucial role in driving transformation while supporting our purpose of enriching lives through financial wellbeing.
 </p>
</div>


Debt Restructuring Senior Manager

Venture Search

<div>
 <p>
  Venture Search are exclusively partnering with Ninety One, as they continue to grow their presence in Saudi Arabia.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    The Opportunity
   </u>
  </strong>
 </p>
 <p>
  We&rsquo;re looking for an Analyst to join the Emerging Market Corporate Debt team in Riyadh. This is a unique opportunity to be part of Ninety One&rsquo;s global credit platform while supporting the growth of the Saudi entity.
 </p>
 <p>
  You&rsquo;ll work closely with the Chief Investment Officer (Saudi Arabia) and the international investment teams to deliver world-class credit research and generate high-conviction investment ideas.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    About Ninety One
   </u>
  </strong>
 </p>
 <p>
  Ninety One is an independent, active global asset manager with $204.8bn in assets under management. Founded in 1991 in South Africa as Investec Asset Management, they became Ninety One in 2020 following the demerger from Investec Group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What You&rsquo;ll Do
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Conduct independent, bottom-up credit research on corporates and financial institutions across Saudi Arabia and broader emerging markets.
  </li>
  <li>
   Generate differentiated investment ideas to help drive benchmark-beating performance.
  </li>
  <li>
   Present clear and actionable recommendations to portfolio managers.
  </li>
  <li>
   Contribute to top-down and sectoral analysis for positioning and risk assessment.
  </li>
  <li>
   Analyse financial statements, credit metrics, and qualitative factors to assess issuer fundamentals and sustainability.
  </li>
  <li>
   Monitor issuer performance and update recommendations as needed.
  </li>
  <li>
   Support the development of proprietary research tools, databases, and investment presentations.
  </li>
  <li>
   Participate in investment meetings and continuous process improvement initiatives.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What We&rsquo;re Looking For
   </u>
  </strong>
 </p>
 <ul>
  <li>
   2-4 years&rsquo; experience in fixed income, credit research, or investment analysis, ideally within asset management, investment banking, or a rating agency.
  </li>
  <li>
   Strong understanding of corporate and financial institution credit fundamentals.
  </li>
  <li>
   Knowledge of Saudi Arabia and GCC markets is highly desirable.
  </li>
  <li>
   Bachelor&rsquo;s degree in Finance, Economics, Accounting, or a related field. CFA progress or qualification is a plus.
  </li>
  <li>
   Exceptional analytical and communication skills, with high attention to detail.
  </li>
  <li>
   Intellectual curiosity, humility, and a genuine interest in continuous learning.
  </li>
  <li>
   Fluency in English and Arabic (required).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Please share your CV to ellie.lynch@venturesearch.com to express your interest.
 </p>
</div>


Analyst - Emerging Market Corporate Debt

Explore 1236+ Credit control manager in Riyadh this November. Find roles across top companies and apply now to boost your career.