Careers

Duties/Responsibilities:

  • Develops software solutions by studying information needs (Required Programing Language: Visual Basic, C#)  
  • Manages database design/procedures/triggers (SQL Server)  
  • Implements and configures our in-house applications  
  • Handles applications support and feedback 

Skills/Qualifications:

  • University Degree (Computer Science/ Computer Engineering)  
  • 1-4 years of experience  
  • Good command of Arabic and English  
  • Good analytical and programming skills  
  • Good knowledge of software design, debugging, documentation, developmental fundamentals, development process and requirements
  • Web development is a plus

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Job Summary:

Handles all the operational functions related to the protection of the clients’ IP rights

Duties/Responsibilities:

  • Handles all jobs related to the registration, renewals, recordals (assignments, mergers, change of name and address), oppositions, cancellation actions, etc. of IP matters
  • Communicates and coordinates with agents on all operational procedures
  • Provides clients with regular status reports related to the registration, renewal, etc. of the trademark, patent or design application
  • Conducts research when necessary and provides advice on all IP matters, e.g. registration, objections, retention, etc.
  • Maintains vast knowledge of important clients' businesses, competition, and latest industry news and trends
  • Performs other related duties as assigned by the manager/supervisor
  • Interacts with all internal departments (e.g. Business Development, Key Accounts, Enforcement, Watch and Clearance, Credit, Accounts, etc.) and Saba IP branches to coordinate and to understand business objectives

Skills/Qualifications:

  • University Degree
  • Good command of English and Arabic
  • Good analytical skills
  • Teamwork
  • Ability to work independently and effectively, learn quickly, exercise good judgment, demonstrate flexibility, maintain composure while working under pressure of interruptions and changing priorities with strict deadlines
  • Good knowledge of Microsoft Office & Outlook

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Duties/Responsibilities:

  • Dealing with different e-billing systems such as Tymetrix, Serengeti and Collaborati to upload invoices electronically 
  • Ensuring timely and accurate billing, meeting deadlines and following-up on aged amounts
  • Following up with clients on a regular basis regarding debt
  • Allocating payments in accordance with customer remittances
  • Coordinating with branch offices to meet end of month deadlines
  • Creating special billing spreadsheets and reports for clients that require them
  • Learning e-Billing platforms and training/supporting billers on uploading and dealing with rejections
  • Working with IT to fix issues, increase efficiency and make sure needed tools and reports work

Skills/Qualifications:

  • Bachelor’s degree in Business or equivalent
  • Fresh graduate
  • Good command of English
  • Detail-oriented and demonstrated ability to establish priorities and meet deadlines when faced with multiple/competing tasks
  • Polished professionalism including a positive attitude combined with excellent oral/written communication skills
  • Ability to exercise initiative, judgment and responsibility when dealing with tasks
  • Demonstrated ability to be conscientious and focused in approach to work
  • Good knowledge of Microsoft Office & Outlook

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Job Summary:

Responsible for monitoring and controlling clients' accounts to ensure collection targets are met through the use of various methods.

Duties/Responsibilities:

  • Following up with the clients on a regular basis regarding the debt
  • Handling clients' queries on time
  • Conducting internet research to better understand the client's business
  • Allocating payments in accordance with customer remittances
  • Processing and generating reminder letters and monthly statements
  • Investigating and resolving queries related to non-payment of invoices
  • Adhering to strict monthly and annual collection targets
  • Ensuring that debts are paid in a timely manner
  • Ensuring that all pending applications are being followed up timely based on KPI
  • Handling all credit enquiries and providing accurate advice within 24 hours
  • Conducting regular branch briefing to share common error, preventive measures for syndication etc…
  • Responding promptly to internal enquiries (departments and offices)
  • Responding promptly to all bank requests
  • Handling disputed bills and negotiating to bring payment within the agreed terms
  • Meeting cash & debtor day targets set by the Firm
  • Maintaining accurate records of all collection activity
  • Identifying changes in payment patterns and proposing action to avert Doubtful Debts Provision

Skills/Qualifications:

  • University degree in Finance, Accounting or Business
  • Good command of English
  • Good interpersonal and communication skills
  • Computer proficiency in Microsoft Office
  • Strong analytical, organizational and planning skills
  • The ability to work in a team as well as individually
  • The ability to work under pressure and to meet deadlines
  • The ability to explain financial issues to others in a simple yet direct manner
  • Ability to build and maintain close relationships with all customers, to ensure smooth running of accounts and encourage timely recovery of payments
  • Ability to maintain confidentiality

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Handles the management of portfolios of key clients.

Duties/Responsibilities:

  • Provides advice on the registration, selection, use and retention of trademarks
  • Monitors the intellectual property portfolio of key clients and prepares regular reports and updates
  • Maintains vast knowledge of key clients' businesses, competition, and latest industry news and trends
  • Assists in the preparation of the account objectives and action plans and reports on its implementation
  • Performs other related duties as assigned
  • Interacts with Business Development and Key Accounts teams to understand business objectives and user goals

Skills/Qualifications:

  • University degree
  • Good command of English and Arabic
  • Good analytical skills
  • Teamwork skills
  • Ability to work independently and effectively, learn quickly, exercise good judgment, demonstrate flexibility, maintain composure while working under pressure of interruptions and changing priorities with strict deadlines
  • Good knowledge of Microsoft Office & Outlook

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Duties/Responsibilities:

  • Transcribes data from a source document into a local database
  • Identifies errors in the process if any
  • Verifies recorded information to ensure accuracy and completeness of the data
  • Performs all other tasks and duties as related or assigned

 Skills/Qualifications:

  • Good research skills
  • Very good computer knowledge
  • Disciplined, enthusiastic and resilient personality
  • Accuracy in work
  • Good command of English and Arabic
  • High school degree or equivalent

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