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Debt Collector

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بيت.كوم

Consultant SAP Tax and Revenue Management

On-site - البحرين الإثنين

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Key Responsibilities Business Analysis <ul> <li>Conduct workshops with business users and stakeholders.</li> <li>Gather and document business requirements.</li> <li>Prepare Business Requirement Documents (BRD).</li> <li>Prepare Functional Requirement Specifications (FRS).</li> <li>Conduct gap analysis between current and future-state processes.</li> <li>Recommend SAP standard solutions and best practices.</li> </ul> <ul> <li>Prepare Functional Design Documents (FDD).</li> <li>Prepare Solution Design Documents (SDD).</li> <li>Create configuration workbooks.</li> <li>Define integration design specifications.</li> <li>Develop process flows and business scenarios.</li> <li>Ensure adherence to SAP best practices.</li> </ul> Testing Responsibilities <ul> <li>Prepare test scenarios and scripts.</li> <li>Execute unit testing.</li> <li>Execute system integration testing (SIT).</li> <li>Support User Acceptance Testing (UAT).</li> <li>Manage defect resolution.</li> <li>Validate end-to-end business processes.</li> </ul> Key Test Scenarios <ul> <li>Taxpayer registration</li> <li>Tax assessment processing</li> <li>Billing generation</li> <li>Payment allocation</li> <li>Debt collection</li> <li>Dunning execution</li> <li>Refund processing</li> <li>Interest and penalty calculation</li> <li>Financial postings to GL</li> <li>Revenue reconciliation</li> </ul> Reporting Responsibilities Support development and validation of: <ul> <li>Revenue Collection Reports</li> <li>Outstanding Debt Reports</li> <li>Taxpayer Statements</li> <li>Dunning Reports</li> <li>Refund Reports</li> <li>Enforcement Reports</li> <li>Compliance Reporting</li> <li>Financial Reconciliation Reports</li> <li>Regulatory Reporting</li> </ul> SAP Modules <ul> <li>SAP Tax and Revenue Management (TRM)</li> <li>SAP FI-CA</li> <li>SAP S/4HANA Finance</li> <li>SAP Business Partner</li> <li>SAP Financial Accounting (FI)</li> <li>SAP Accounts Receivable</li> <li>SAP Collections Management</li> </ul> FI-CA Expertise Strong hands-on knowledge of: <ul> <li>Business Partner Configuration</li> <li>Contract Accounts</li> <li>Main and Sub Transactions</li> <li>Payment Processing</li> <li>Clearing Control</li> <li>Dunning Procedures</li> <li>Installment Plans</li> <li>Interest Calculation</li> <li>Write-Off Processing</li> <li>Collection Strategies</li> <li>Security Deposits</li> <li>Refund Processing</li> <li>Account Determination</li> </ul> Required Business Knowledge Strong understanding of: <ul> <li>Tax Administration Processes</li> <li>Revenue Collection Processes</li> <li>Compliance Management</li> <li>Debt Recovery</li> <li>Government Finance</li> <li>Public Sector Revenue Operations</li> <li>Audit and Regulatory Controls</li> <li>Financial Accounting Principles</li> </ul> Experience Requirements Essential <ul> <li>8+ years SAP functional consulting experience.</li> <li>5+ years SAP FI-CA experience.</li> <li>3+ years SAP Tax and Revenue Management experience.</li> <li>Experience with at least 2 full SAP implementation projects.</li> <li>Experience leading functional workshops.</li> <li>Experience preparing BRDs, FDDs, and configuration specifications.</li> </ul> </div>

دوام كامل جولف تالنت

Legal Affair And Credit Control

On-site - البحرين - المنامة ٢٩ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h4>Description</h4> We are looking for a proactive and commercially minded Legal Affairs & Credit Control professional to oversee a company's credit control and debt recovery activities while supporting key corporate governance processes. In this role, you will be responsible for managing customer receivables, improving collection performance, coordinating legal recovery processes, and maintaining strong relationships with customers and external legal counsel. You will also support the company's executive and governance functions by coordinating Board, Shareholder, and Executive Committee meetings and maintaining statutory corporate records. <h4>Main Responsibilities</h4> <ul> <li>Implement and enforce the company's credit control policies and procedures.</li> <li>Monitor customer accounts and credit exposure, identifying potential risks and overdue payments.</li> <li>Build and maintain strong relationships with contractors and key customers to facilitate timely collections.</li> <li>Lead debt recovery efforts, including handling bounced cheques, police complaints, court execution processes, and coordinating with external legal counsel.</li> <li>Assess collection risks and recommend appropriate legal action where required.</li> <li>Maintain legal documentation, contracts, litigation records, and recovery files.</li> <li>Coordinate Executive Committee, Board, and Shareholder meetings, including preparing agendas, meeting materials, minutes, and action trackers.</li> <li>Maintain statutory corporate records and governance documentation in line with regulatory requirements.</li> <li>Collaborate with internal stakeholders to ensure compliance with company policies and legal obligations.</li> </ul> <h4>Requirements</h4> <ul> <li>Experience in credit control, collections, legal affairs, or a related role within Bahrain.</li> <li>Experience working with contractors as customers or within a Bahraini law firm handling debt recovery and legal matters is highly preferred.</li> <li>Strong understanding of credit control processes, debt recovery, and legal coordination.</li> <li>Excellent negotiation and relationship management skills with strong commercial judgment.</li> <li>Excellent written and spoken Arabic, with the ability to communicate effectively with customers, authorities, and legal entities.</li> <li>Excellent written and spoken English for drafting policies, reports, and internal communications.</li> <li>Highly organized with strong attention to detail and the ability to manage multiple priorities.</li> </ul>

2 - 5 Years Naukri Gulf

Collection Attorney

On-site - البحرين - Bahrain ٩ يونيو ٢٠٢٦

القانون

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are seeking a motivated and results-driven Lawyer / Collection Agent to manage tenant debt recovery cases, legal proceedings, and settlement negotiations. The successful candidate will play a key role in protecting company's interests while maintaining professional relationships with tenants. Duties & Responsibilities: Follow up with tenants regarding outstanding balances and overdue payments. Initiate legal actions and manage tenancy-related cases through the appropriate legal channels. Monitor and track ongoing legal proceedings to ensure timely resolution. Negotiate settlement agreements and repayment plans with tenants in arrears. Handle cases involving unresponsive or non-compliant tenants. Maintain accurate records of collection activities, legal correspondence, and case progress. Qualifications & Experience: Bachelor's Degree in Law. knowledge of Bahrain tenancy laws and legal procedures. background in legal practice, debt collection, or a related field. Strong negotiation and conflict-resolution skills. Professional when dealing with difficult tenants and sensitive situations. Fluent in English, both written and spoken. Strong communication, organizational, and case management abilities. </div></section>

من ٠ إلى ٠ سنة Naukri Gulf

Legal Affairs & Credit Control

On-site - البحرين - المنامة ٧ يوليو ٢٠٢٦

القانون

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for a proactive and commercially minded Legal Affairs & Credit Control professional to oversee a company's credit control and debt recovery activities while supporting key corporate governance processes. In this role, you will be responsible for managing customer receivables, improving collection performance, coordinating legal recovery processes, and maintaining strong relationships with customers and external legal counsel. You will also support the company's executive and governance functions by coordinating Board, Shareholder, and Executive Committee meetings and maintaining statutory corporate records.Main Responsibilities<ul><li>Implement and enforce the company's credit control policies and procedures.</li><li>Monitor customer accounts and credit exposure, identifying potential risks and overdue payments.</li><li>Build and maintain strong relationships with contractors and key customers to facilitate timely collections.</li><li>Lead debt recovery efforts, including handling bounced cheques, police complaints, court execution processes, and coordinating with external legal counsel.</li><li>Assess collection risks and recommend appropriate legal action where required.</li><li>Maintain legal documentation, contracts, litigation records, and recovery files.</li><li>Coordinate Executive Committee, Board, and Shareholder meetings, including preparing agendas, meeting materials, minutes, and action trackers.</li><li>Maintain statutory corporate records and governance documentation in line with regulatory requirements.</li><li>Collaborate with internal stakeholders to ensure compliance with company policies and legal obligations.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Experience in credit control, collections, legal affairs, or a related role within Bahrain.</li><li>Experience working with contractors as customers or within a Bahraini law firm handling debt recovery and legal matters is highly preferred.</li><li>Strong understanding of credit control processes, debt recovery, and legal coordination.</li><li>Excellent negotiation and relationship management skills with strong commercial judgment.</li><li>Excellent written and spoken Arabic, with the ability to communicate effectively with customers, authorities, and legal entities.</li><li>Excellent written and spoken English for drafting policies, reports, and internal communications.</li><li>Highly organized with strong attention to detail and the ability to manage multiple priorities.</li></ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Legal Affairs & Credit Control

On-site - البحرين ٧ يوليو ٢٠٢٦

القانون

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> We are looking for a proactive and commercially minded Legal Affairs & Credit Control professional to oversee a company's credit control and debt recovery activities while supporting key corporate governance processes. In this role, you will be responsible for managing customer receivables, improving collection performance, coordinating legal recovery processes, and maintaining strong relationships with customers and external legal counsel. You will also support the company's executive and governance functions by coordinating Board, Shareholder, and Executive Committee meetings and maintaining statutory corporate records. Main Responsibilities Implement and enforce the company's credit control policies and procedures. Monitor customer accounts and credit exposure, identifying potential risks and overdue payments. Build and maintain strong relationships with contractors and key customers to facilitate timely collections. Lead debt recovery efforts, including handling bounced cheques, police complaints, court execution processes, and coordinating with external legal counsel. Assess collection risks and recommend appropriate legal action where required. Maintain legal documentation, contracts, litigation records, and recovery files. Coordinate Executive Committee, Board, and Shareholder meetings, including preparing agendas, meeting materials, minutes, and action trackers. Maintain statutory corporate records and governance documentation in line with regulatory requirements. Collaborate with internal stakeholders to ensure compliance with company policies and legal obligations. Experience in credit control, collections, legal affairs, or a related role within Bahrain. Experience working with contractors as customers or within a Bahraini law firm handling debt recovery and legal matters is highly preferred. Strong understanding of credit control processes, debt recovery, and legal coordination. Excellent negotiation and relationship management skills with strong commercial judgment. Excellent written and spoken Arabic, with the ability to communicate effectively with customers, authorities, and legal entities. Excellent written and spoken English for drafting policies, reports, and internal communications. Highly organized with strong attention to detail and the ability to manage multiple priorities. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Senior Officer - Treasury

On-site - البحرين - المنامة ٢٥ مايو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">JOB PURPOSE <div> <div> Ensure that the Company has access to funds it requires from Banks at the best rate and at lower cost. Also to ensure that Gulf Air s financial assets are soundly managed and adequately protected and idle funds minimized, negotiation and control of long and short-term debt. </div> </div> <div> <div> KEY RESPONSIBILITIES </div> <div> <ul> <li>Procedures for the safeguarding and efficient use of Gulf Air s financial resources, including authority limits, receipts, payments and cash flow planning and control.</li> <li>Repatriating surplus cash from Sales Collections bank accounts.</li> <li>Design, implement and maintain each cash management system in order to plan and monitor Gulf Air s multi-currency cash balances.</li> <li>Assist in planning and controlling use of the financial assets of Gulf Air according to the policies and procedures of the Company.</li> <li>Obtain competitive line of credit be it Overdraft or Letters of Credit.</li> <li>Meet the liabilities of the Company as they fall due, including long term and short-term loan repayment and aircraft leases expenses and meet the Headquarters payroll liability.</li> <li>Review of multi-currency balances at different locations and supervisors and directs the sales and purchase deals to cover surplus/shortages.</li> <li>Ensure that a healthy working relationship exists with Financial Institutions by supplying information and answering queries.</li> <li>Assist in preparation of the annual Budget for the Company.</li> <li>Assist the External Auditors and Internal Audit as required.</li> <li>Exercise effective management of the section s staff in terms of selecting, training, motivating, evaluating and discipline of sub-ordinates in appropriate liaison with personnel function.</li> <li>Maintaining and controlling all test keys between GF and its banking correspondence.</li> <li>Controlling & posting the daily Treasury required GL entries for payments, receipts, deposits, FX & outstation transfers.</li> <li>Reconciling outstation/Treasury suspense & loan accounts every end of month.</li> </ul> </div> </div> <div> <div> EDUCATION / QUALIFICATIONS </div> <div> Bachelor s degree in Finance, accounting or equivalent. </div> </div> <div> <div> EXPERIENCE </div> <div> <ul> <li>Minimum of 2 years of relevant experience</li> <li>Some exposure in the Airline industry is desirable.</li> </ul> </div> </div> <div> <div> JOB SPECIFIC SKILLS & ATTRIBUTES </div> <div> <ul> <li>Fluent in written and spoken English and Arabic.</li> <li>Computer Literacy</li> <li>Familiar with Reuter/Telerate Information Services and financial markets.</li> </ul> </div> </div></div></section><section>Desired Candidate ProfileBachelor s degree in Finance, accounting or equivalent. <ul> <li>Minimum of 2 years of relevant experience</li> <li>Some exposure in the Airline industry is desirable.</li> </ul> <ul> <li>Fluent in written and spoken English and Arabic.</li> <li>Computer Literacy</li> <li>Familiar with Reuter/Telerate Information Services and financial markets.</li> </ul></section>

Debt Collector

Consultant SAP Tax and Revenue Management

Legal Affair And Credit Control

Collection Attorney

Legal Affairs & Credit Control

Legal Affairs & Credit Control

Senior Officer - Treasury

أصحاب المواقع

أصحاب العمل

الباحثين عن عمل

Debt Collector

Consultant SAP Tax and Revenue Management

Legal Affair And Credit Control

Collection Attorney

Legal Affairs & Credit Control

Legal Affairs & Credit Control

Senior Officer - Treasury

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