credit manager

Salt

<div>
 
 My client is a leading regional bank looking for a Credit Manager to enhance their UAE division.
 
 
 
 
 
 The Credit Manager is responsible for evaluating, structuring, and recommending credit proposals in line with the bank&rsquo;s credit policy and regulatory guidelines. This role ensures the quality of the credit portfolio by conducting thorough risk assessments and monitoring exposures, primarily within the corporate and institutional banking segments.
 
 
 
 
 
 The role also plays a key part in enhancing the efficiency of credit processes through automation and digitization.
 
 
 
 
 
 Key Responsibilities &amp; Accountabilities
 
 
 Evaluate and analyze credit proposals from corporate, government related, and private banking clients.
 
 
 
 
 
 Conduct due diligence and financial analysis including cash flow, collateral, and business model reviews.
 
 
 Ensure credit recommendations are in compliance with the bank&rsquo;s risk appetite and UAE Central Bank regulations.
 
 
 Prepare and present credit reports and recommendations to the local credit committee.
 
 
 Monitor the performance of the credit portfolio to identify early warning signs and take preventive measures.
 
 
 Review periodic credit reviews and risk grading of existing clients.
 
 
 Contribute to the development and enhancement of credit policies, procedures, and risk frameworks.
 
 
 Liaise with auditors and internal compliance to ensure adherence to governance standards.
 
 
 Work closely with Relationship Managers to structure appropriate credit facilities.
 
 
 Coordinate with Credit Admin and Legal departments for seamless credit processing and documentation.
 
 
 Undertake credit due-diligence meetings with clients as and when needed.
 
 
 
</div>

Credit Manager

<div><div><div>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
</div></div><div><div><div><div>Job Req Number: 100023 
Time Type: Full Time 


Designation: Credit Controller, Account receivable Manager

Location: Dammam, KSA 


-

Role Summary:
To lead and manage the Accounts Receivable and Credit Control function, ensuring timely collection of receivables, minimizing credit risk, and maintaining accurate financial records. The role is crucial in safeguarding the company&rsquo;s cash flow and supporting overall financial stability.

- 


Responsibilities:
<ul>
<li>Oversee daily operations of the AR team, ensuring accurate posting, reconciliation, and reporting.</li>
<li>Monitor KPIs related to receivables, aging reports, and cash performance.</li>
<li>Approve and review customer credit limits in line with company policy.</li>
<li>Resolve complex disputes and escalated issues with customers regarding billing or payments.</li>
<li>Collaborate with Sales, Customer Service, and Finance departments to streamline processes.</li>
<li>Provide accurate and timely reports to senior management on receivables, credit exposure, and cash forecasts.</li>
<li>Support audits by providing required AR documentation.</li>
<li>Drive process improvements to enhance collection efficiency and reduce bad debt.</li>
<li>Lead, coach, and develop the AR/Credit Control team, fostering a high-performance culture.</li>
<li>Any other related duties/projects assigned by the direct supervisor from time to time to meet business needs</li>
</ul>
-

Educational Qualifications &amp; Certifications:
<ul>
<li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li>
<li>Professional certification (CPA, CMA, ACCA, or equivalent) is an advantage.</li>
<li>5&ndash;7 years of relevant experience in Accounts Receivable/Credit Control, with at least 2&ndash;3 years in a supervisory or managerial role.</li>
</ul>
-

Competencies
<ul>
<li>Strong knowledge of ERP systems (e.g., SAP, Oracle) and accounting standards (IFRS, GAAP).</li>
<li>Proven leadership, problem-solving, and decision-making skills.</li>
<li>Excellent communication and negotiation skills with internal and external customers.</li>
<li>Ability to analyze financial data and provide insights for strategic decisions.</li></ul> 
DSV &ndash; Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.
Start here. Go anywhere
Visit dsv.com</div></div></div></div></div>

Crowne Plaza Hotel

NULL
 
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.

Marriott International

<div>Additional Information 
Job Number25162153 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul> 
CORE WORK ACTIVITIES 
Assisting in Managing Work, Projects, and Policies
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Completes accounts receivable period end closing functions and procedures; credit and period end reporting.</li></ul>
<ul><li>Upholds the policies and procedures outlined in the credit policy.</li></ul>
<ul><li>Interacts with sales and catering staff for timely credit decisions on incoming customers.</li></ul> 
Demonstrating and Applying Accounting Knowledge to Credit Management Issues
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Stays knowledgeable of accounts receivable system.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Ensures property billings are sent error free and in a timely manner.</li></ul>
<ul><li>Monitors receivables for timely collections and follows up with appropriate collection correspondence.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul>
<ul><li>Analyzes information and evaluating results to choose the best solution and solve problems.</li></ul>
<ul><li>Informs and/or updating the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Maintains positive working relations with SSC, customers and department managers.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Assistant Credit Manager (Saudi)

IHG Hotels & Resorts

<div>Supervises and participates in collecting all outstanding accounts receivable of the Hotel within established standards.
<ul><li>Supervises and processes the granting of all credit applications in accordance with Hotel Policy and Procedure.</li></ul>
<ul><li>Recommends the cancellation of Credit facilities to hotel users based on payment record.</li></ul>
<ul><li>Ensures hotel credit policy is adhered to by all concerned.</li></ul>
<ul><li>Ensures customers invoices are prepared in accordance with their requests and Hotel Policy and procedure.</li></ul>
<ul><li>Handles investigation &ndash; requests of Hotel Guests on matters of invoicing.</li></ul>
<ul><li>Ensure accounts receivables over 60 days are promptly pursued for collection.</li></ul>
<ul><li>Ensures &ldquo;Walk out Reports&rdquo; are forwarded from Front Office promptly for investigation and further action.</li></ul>
<ul><li>Recommends improvements to operation as appropriate.</li></ul>
<ul><li>Submit (every three months) to Controller, accounts, which he considers uncollectable.</li></ul>
<ul><li>Prepares, Supervises the preparation of monthly statements and reminders.</li></ul>
<ul><li>Maintain filing systems as appropriate to needs of operation.</li></ul>
<ul><li>Complies with Hotel&rsquo;s Health, Safety policy.</li></ul>
<ul><li>Performs related duties and special project as assigned.</li></ul>
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.</div>

Credit Manager - InterContinental Jeddah (Saudi Nationality Only)

Whitecollars

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

Accounts Receivable, Credit & Collections Manager

Ingram Micro

<div>Join us at the forefront of credit management!
We are the business behind the world&rsquo;s brands. We&rsquo;re Ingram Micro&mdash;a people-first technology partner, reaching nearly 90% of the world's population with operations in 57 countries and approximately 24,000 associates. Ingram Micro helps businesses run better, grow faster, and achieve their sustainability goals. It's fun to work in a company where people truly BELIEVE in what they're doing!
Our Credit team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active Credit Controller who is result-driven, self-organized, and motivated. We want someone who can prioritize, multi-task, and meet deadlines.
What you&rsquo;ll do:
<ul><li>Issue statements and Invoices to clients using established guidelines and procedures.
</li><li>Reconcile accounts and escalate unresolved disputes to the credit manager.
</li><li>Follow up for timely payments and resolve queries to facilitate payments from customers.
</li><li>Manage a challenging workload while maintaining high customer service and satisfaction.
</li><li>Build Customer Relationship, assess financial strength and evaluate Credit Limit for the customer.
</li><li>Assess Credit Exposure to take decision on new opportunities in view of the Credit Limit.
</li></ul>Which talent do you bring?
<ul><li>You have 1:2 years of relevant experience in credit.
</li><li>Graduate of finance, economics, or accounting.
</li><li>Overall Credit Environment and Legal Framework Understanding of Egypt Market.
</li><li>Ability to assess and evaluate Financial Statements
</li></ul>What's in it for you?
You will get a great opportunity to be part of the ambitious plans we have for growing one of the most important parts of our organization. We will support you in your professional and personal development by providing you with access to LinkedIn Learning and many high-quality training courses to increase your technical knowledge and expertise. You will also get the opportunity to work with passionate team members and stay connected as one family. Ingram Micro is committed to creating a diverse environment and is proud to be an equal opportunity employer. We are dedicated to fostering an inclusive and accessible environment where all associates are valued, respected, and supported. We are highly driven by our tenets of success: Results, Integrity, Imagination, Responsibility, Courage, and Talents.
#LI-NS1</div>

Credit Controller, UAE

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