commercial manager

contract manager

contracts manager

cost control engineer

cost control manager

credit control manager

Rentokil Initial

<div>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:<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>
Requirements<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

Radisson Hotel Group

<div>Company Description 
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group&rsquo;s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. 
 
People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. 
Job Description 
We are currently seeking a Credit Manager to join our vibrant team. At RHG, we are in search of individuals who go beyond the resume &ndash; those with character, skills, talents, and a passion for creating memorable experiences. We value mindset as pivotal: anticipating guest needs, supporting your department, and consistently delivering memorable experiences.
As a Credit Manager, you bring a refined sense of financial acumen, a detail-oriented mindset, and a dedication to excellence to our dynamic Finance Team. Your commitment to precision, strategic financial planning, and effective team collaboration elevates our financial operations to new heights.<ul><li>
Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth.</li><li>
Works proactively to improve guest satisfaction and comfort, delivering a positive and timely response to enquiries.</li><li>
Develops and implements business strategies where objectives are communicated, performance is measured accurately and reported upon to support strategic decisions to enable delivery.</li><li>
Supervises the accounting team fostering a culture of growth, development, and performance within the department.</li><li>
Accountable for the hotel budget and profit &amp; loss performance, ensuring that all accounting functions and disciplines are controlled, audited, and developed.</li><li>
Builds and maintains effective working relationships with all key stakeholders.</li><li>
Takes ownership to ensure company policy, objectives and standard accounting practices are adhered to, providing recommendations that will drive financial performance and provide added value.</li><li>
Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered, and documented for internal and external audit, performing</li></ul> 

Qualifications 
<ul><li>
Experience in accounting.</li><li>
Strong supervisory and managerial skills with a hands- on approach and lead-by-example work style.</li><li>
Commitment to delivering exceptional guest service with a passion for the hospitality industry.</li><li>
Ability to find creative solutions with proven problem-solving capabilities offering support where required.</li><li>
Personal integrity, with the ability to work in an environment that demands excellence, time and energy.</li></ul> 

Additional Information 
Why Join Radisson Hotel Group?
Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.
Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development&mdash;helping you reach your full potential.
Experience the Team Spirit - Join a workplace that&rsquo;s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives.
Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference&mdash;in hospitality, your community and beyond.
Enjoy Global &amp; Local Perks - No matter where you&rsquo;re located, you&rsquo;ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you&rsquo;ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!
Join us in shaping the future of hospitality! If you&rsquo;re ready to bring your talent, energy, and passion, we&rsquo;d love to hear from you.
Apply now and let&rsquo;s make every moment matter.
We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know.</div>

Credit Manager Saudi National

First Abu Dhabi Bank (FAB)

<div>
 
 
 
 JOB PURPOSE:
 
 
 
 
 Managing and controlling the Documentation, Credit Control, and MIS related activities for CIB, PB &amp; Private Banking business post credit sanctions/approvals in KSA.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 
 
 
 
 
 
 
 Strategic Contribution:
 
 
 
 
  Ensure effective cascading of the functional strategy into department business plans to ensure vertical alignment and horizontal integration with other interfacing departmental strategies.
 
 
 
 
 
 
 
 People Management:
 
 
 
 
  Manage the effective achievement of assigned objectives through the leadership of the CAD-KSA department by setting of individual objectives, managing performance, developing and motivating staff to maximize sectional performance.
 
 
  Lead the talent development initiatives for the assigned department, collaborating with technical/discipline experts and thereby ensure the availability of talent to fit business requirements.
 
 
  Act as a role model and drive adherence to organizational values and ethics by employees of the assigned department to foster a value driven culture within the Group. Budgeting and Financial Planning
 
 
  Manage the preparation, recommend the department budget, and monitor financial performance versus the budget while ensuring all sectional activities are conducted in line with the approved guidelines. Policies, Systems, Processes &amp; Procedures
 
 
  Manage and ensure effective implementation of CAD functional policies, procedures and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service. CAD Management
 
 
  Provide guidance, training, technical support and interpretation of credit policy and work procedures to team members and new staff.
 
 
  Allocation and review of daily work assignment among team members and ensuring smooth flow of day-to-day activities and transactions.
 
 
  Maintaining credit facility files with all the relevant documents received from Business Lines teams, scanning of facility documentation before recording them in the vault for safe custody.
 
 
  Preparation and Review of standard &amp; non-standard documentation, Facility Offer Letters, Security related documents, Internal &amp; External legal opinions and other condition precedent documents, etc. in compliance with sanctioned credit approvals.
 
 
  Ensuring all security/support documents have been properly executed, signatures are verified and authenticities of the signatories are supported by resolution/POA.
 
 
  Coordinating with CAD-International team in Head Office/Product Specialists/Coverage and Credit Teams as and when required in order to complete the documentation process/limit release in the Bank&rsquo;s Systems.
 
 
  Ensuring approval from relevant authorities is held for deferrals/waiver of any incomplete documents.
 
 
  Ensuring rectification of existing discrepancies/deficiencies (if any) in documentation.
 
 
  Preparing and circulating documentation deficiency (expired/deferred documents) reports and following up for its timely submission /renewal.
 
 
  Verifying encoding Lodgment of documents and updating of collateral data in the Bank&rsquo;s system.
 
 
  Verifying and confirming periodically at the time of renewal/review of credit limits that all required security/support documents are physically held in safe custody and periodic clean-up of old and obsolete facility/security documents upon settlement.
 
 
  Reviewing/verifying approvals requested for permanent release of collaterals, security documentation and ensuring that there are no liabilities or outstanding and facilities are cancelled from the system.
 
 
  Validating encoding and releasing of credit limits and ensuring accurate detailing before inputting the same into the Bank&rsquo;s system for CIB clients.
 
 
  Maintaining accuracy concerning application of interest rates, commission, charges and various types of fees.
 
 
  Verifying day-to-day transactions &ndash; Bilateral Loan Draw Downs, Processing Tickets, Progress Payment Certificate discounting and dropping and adjusting overdraft against shares as per daily shares valuation report.
 
 
  Verifying instructions for Loan Centre for processing Loan Draw Downs, repayment changes, loan settlements and recovery of various Fees &amp; Income e.g. Management Fees, Commitment Fees, Processing Fees etc.
 
 
  Verifying instructions for Operations for releasing excess margin held against facilities as per approval.
 
 
  Verifying Balance Confirmation Letters/Reports.
 
 
  Verifying control and monitoring reports according to bank requirements.
 
 
  Ensure proper tracking of arrangement fees / upfront fees / Documentation fees and ongoing fees due on various facilities, its calculations and due dates and timely follow-up with facility agents / coverage teams for receipt of payments and passing on necessary instructions to operations teams for booking the same.
 
 
  Verifying encoding up to date interest rates codes in the Bank&rsquo;s system.  Verifying Monthly Activity Report illustrating the total volume of transactions processed by the department in each month.
 
 
  Verifying and disseminating reports relating to collateral, documentation deficiencies and any other associated reports.
 
 
 Verifying and analyzing various reports requested by the COO/ Senior Management.
 
 
  Ensuring completion of mandatory training requested by the Bank from time to time. Collateral Management
 
 
  Ensure collateral files are complete, have controlled access, and are well maintained, in line with the Bank&rsquo;s policies and guidelines, and in compliance with terms of approval, highlighting any areas of non-compliance.
 
 
  Ensure effective processing of collateral documentation and ensure timely availability of updated information on the system. Internal Collaboration
 
 
  Works in close coordination with key stakeholders from Consumer Banking and Group Credit for resolution of any queries/ issues related to particular accounts.
 
 
  Liaises with the Group Credit and Risk Management Unit for sharing/ collating all relevant information and pertaining to collaterals and security documentation in order to facilitate efficiency in transactions. MIS Reporting
 
 
  Liaises with key stakeholders from Credit Administration for providing periodic update on status of transactions on the Credit Approval Management System and providing detailed information on any anticipated delays.
 
 
  Oversees the preparation of requisite reports (weekly/monthly/quarterly/ad-hoc) and MIS through periodic reviews to ensure accuracy and timeliness in reporting the right information for facilitating informed decision making. Continuous Improvement
 
 
  Lead the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. Reporting
 
 
  Ensure that all department reports are prepared timely and accurately and meet Group requirements, policies and quality standards.
 
 
 
 
 
 
 
 FRAMEWORKS, BOUNDARIES, &amp; DECISION-MAKING AUTHORITY:
 
 
 
 
 
 
  Functions within the framework and boundaries of Group policies as well as overall organisational and governance frameworks.
 
 
  Authorised to take decisions as per the approved authorisation matrix.
 
 
 
 
 
 
 
 Key Stakeholders Internal:
 
 
 
 
 
 
  Credit, Risk Management Unit, Operations, Treasury, Islamic Banking, Corporate &amp; Investment Banking Group, PB, Private Banking, Trade Finance Department, Relationship Managers, Credit Mid Office, IT, CS, Legal Dept.
 
 
 External:  TBD
 
 
 
 
 
 
 
 QUALIFICATIONS &amp; EXPERIENCE:
 
 
 
 
 Minimum Qualification  Bachelor&rsquo;s Degree in Commerce / Finance.
 
 
 5-8 years&rsquo; experience in Corporate Banking with at least 5 years&rsquo; experience in the Corporate CAD function.
 
 
 
 
 
 
 
 SKILLS:
 
 
 
 
  Good knowledge of English language (both written and spoken)
 
 
  Very good knowledge of Banking Products / Corporate Credit Administration functions.
 
 
  Good knowledge of Bank's Core Banking System and any other associated systems.
 
 
  Knowledge and use of banking software systems, basic PC skills and MS Office.
 
 
  Very good knowledge of KSA legal environment, LMA Documentation, AML rules and KYC principles.
 
 
  Good Analytical Skills.
 
</div>

VP - CAD

The Cigna Group

<div>Key Responsibilities<ul><li>
Assess and monitor customer creditworthiness using financial analysis and credit reports.</li><li>
Set and review credit limits in line with company policy.</li><li>
Maintain accurate customer credit records and ensure compliance with internal controls.</li><li>
Proactively follow up on overdue accounts via phone, email, and written communication.</li><li>
Negotiate payment plans and resolve disputes to ensure timely recovery of outstanding amounts.</li><li>
Escalate delinquent accounts for legal action or third-party collection when necessary.</li><li>
Prepare aging reports and provide regular updates to management on collection status.</li><li>
Accurately allocate customer payments to invoices in ERP/finance systems.</li><li>
Investigate and resolve unidentified or short payments promptly.</li><li>
Reconcile customer accounts and ensure all transactions are correctly recorded.</li><li>
Liaise with internal teams (Sales, Customer Service) to resolve payment discrepancies.</li></ul>
Experience Requirements<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>
Minimum 2&ndash;3 years of experience in credit control and collections.</li><li>
Solid knowledge of IT packages including Excel and Word.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and negotiation abilities.</li><li>
Proficiency in ERP systems is a plus.</li></ul>
Skills Required<ul><li>
Strong interpersonal skills with excellent written and verbal communication abilities.</li><li>
Proven ability to organize, prioritize, and manage workflow to meet individual and team production standards.</li><li>
High attention to detail with exceptional accuracy.</li><li>
Ability to work effectively under pressure and on own initiative.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent numeric and data interpretation skills.</li><li>
Customer-focused with a proactive approach to process improvement.</li></ul>
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we&rsquo;re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support. Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.</div>

Credit Control Associate

Abunayyan Holding

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

Cost Control Manager

Confidential

<div>
 
 
 Job Overview:
 
 
 
 We are seeking an experienced Cost Control Manager to oversee and optimize cost management activities within the water and wastewater treatment sector. The ideal candidate will be responsible for monitoring project budgets, analyzing cost variances, implementing cost-saving strategies, and ensuring financial efficiency across engineering, procurement, and construction (EPC) projects. This role requires strong analytical skills, financial acumen, and industry-specific expertise to drive cost-effective solutions while maintaining high-quality standards.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Develop, implement, and maintain cost control procedures and policies for water and wastewater treatment projects.
 </li>
 <li>
 Monitor project budgets, track expenditures, and ensure adherence to financial targets.
 </li>
 <li>
 Analyze cost variances, identify risks, and recommend corrective actions to mitigate budget overruns.
 </li>
 <li>
 Prepare detailed cost reports, forecasts, and financial models for senior management.
 </li>
 <li>
 Collaborate with project managers, engineers, and procurement teams to optimize cost efficiency.
 </li>
 <li>
 Review contracts, change orders, and vendor invoices to ensure compliance with budgetary constraints.
 </li>
 <li>
 Conduct risk assessments related to cost fluctuations, material pricing, and labor costs.
 </li>
 <li>
 Support tender and bid evaluations by providing cost estimates and feasibility assessments.
 </li>
 <li>
 Ensure compliance with financial regulations, company policies, and industry best practices.
 </li>
 <li>
 Implement cost-reduction initiatives without compromising project quality or timelines.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Engineering, or a related field. Master&rsquo;s degree or professional certification (e.g., CMA, CPA, PMP) is a plus.
 </li>
 <li>
 Minimum 10 years of experience in cost control, financial management, or project controls, preferably in the water/wastewater treatment, EPC, or utilities sector.
 </li>
 <li>
 Strong expertise in budgeting, forecasting, cost analysis, and financial reporting.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle), cost control software, and advanced Excel skills.
 </li>
 <li>
 Knowledge of EPC contract terms, procurement processes, and tender management.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making abilities.
 </li>
 <li>
 Strong communication and negotiation skills for stakeholder management.
 </li>
 <li>
 Familiarity with Saudi Arabian market dynamics, regulations, and cost structures is highly desirable.
 </li>
 </ul>
 
 
</div>

<div>
 
 
 About Abunayyan Holding Company
 
 
 
 Abunayyan Holding is a leading Saudi Arabian conglomerate with a diverse portfolio spanning multiple sectors, including water, energy, and telecommunications. Established in 1955, the company is committed to innovation and excellence, providing sustainable solutions that meet the needs of its customers and contribute to the development of the Kingdom. With a strong emphasis on quality and efficiency, Abunayyan Holding plays a crucial role in shaping the future of various industries in Saudi Arabia and beyond.
 
 
 At Abunayyan Holding, we foster a dynamic and forward-thinking culture where talent thrives. By joining our team, you&rsquo;ll be part of a company that values expertise, collaboration, and impactful contributions&mdash;helping to build infrastructure, enhance lives, and redefine industry standards.
 
 
 If you&rsquo;re looking to grow your career with a company that combines heritage with innovation, Abunayyan Holding is where your skills will make a lasting difference.
 
 
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 We are seeking an experienced Cost Control Manager to oversee and optimize cost management activities within the water and wastewater treatment sector. The ideal candidate will be responsible for monitoring project budgets, analyzing cost variances, implementing cost-saving strategies, and ensuring financial efficiency across engineering, procurement, and construction (EPC) projects. This role requires strong analytical skills, financial acumen, and industry-specific expertise to drive cost-effective solutions while maintaining high-quality standards.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Develop, implement, and maintain cost control procedures and policies for water and wastewater treatment projects.
 </li>
 <li>
 Monitor project budgets, track expenditures, and ensure adherence to financial targets.
 </li>
 <li>
 Analyze cost variances, identify risks, and recommend corrective actions to mitigate budget overruns.
 </li>
 <li>
 Prepare detailed cost reports, forecasts, and financial models for senior management.
 </li>
 <li>
 Collaborate with project managers, engineers, and procurement teams to optimize cost efficiency.
 </li>
 <li>
 Review contracts, change orders, and vendor invoices to ensure compliance with budgetary constraints.
 </li>
 <li>
 Conduct risk assessments related to cost fluctuations, material pricing, and labor costs.
 </li>
 <li>
 Support tender and bid evaluations by providing cost estimates and feasibility assessments.
 </li>
 <li>
 Ensure compliance with financial regulations, company policies, and industry best practices.
 </li>
 <li>
 Implement cost-reduction initiatives without compromising project quality or timelines.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Engineering, or a related field. Master&rsquo;s degree or professional certification (e.g., CMA, CPA, PMP) is a plus.
 </li>
 <li>
 Minimum 10 years of experience in cost control, financial management, or project controls, preferably in the water/wastewater treatment, EPC, or utilities sector.
 </li>
 <li>
 Strong expertise in budgeting, forecasting, cost analysis, and financial reporting.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle), cost control software, and advanced Excel skills.
 </li>
 <li>
 Knowledge of EPC contract terms, procurement processes, and tender management.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making abilities.
 </li>
 <li>
 Strong communication and negotiation skills for stakeholder management.
 </li>
 <li>
 Familiarity with Saudi Arabian market dynamics, regulations, and cost structures is highly desirable.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Desired Experience:
 
 
 
 
 
 <ul>
 <li>
 Previous work in large-scale water treatment plants, desalination projects, or wastewater management.
 </li>
 <li>
 Experience in risk assessment, value engineering, and lifecycle cost analysis.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with cross-functional teams.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Why Join Us?
 
 
 
 This is an exciting opportunity to contribute to critical water infrastructure projects in Saudi Arabia while working with a dynamic and growing organization under a renowned holding company. We offer competitive compensation, professional growth opportunities, and a collaborative work environment.
 
</div>

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1168 credit control manager jobs IN Riyadh

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