Credit Control Specialist

Job Description

Monitor and manage accounts receivable to ensure the timely collection of outstanding debts.
Evaluate new and existing customer credit applications, establish credit limits, and ensure compliance with company credit policy.
Regularly review customer credit balances, assess risk exposure, and recommend actions for overdue accounts.
Communicate with customers (in Arabic and English) to follow up on overdue payments and resolve disputes professionally.
Work closely with the sales and operations teams to ensure alignment between credit terms and business operations.
Generate credit reports, aging analysis, and bad debt provisions for management review.
Support in developing and updating credit control policies and procedures.
Liaise with legal teams or external collection agencies if necessary.
Desired Candidate Profile

Any Arab National, Any GCC National

Bachelor of Commerce(Commerce), Bachelor of Business Administration, Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance)

Male

Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
Minimum of 2–3 years of experience in credit control or accounts receivable, preferably in a trading/distribution company in the KSA or GCC region.
Fluent in Arabic and English (spoken and written).
Strong knowledge of local credit laws and collection practices in Saudi Arabia.
Excellent negotiation, communication, and interpersonal skills.
Proficiency in Microsoft Excel and ERP/accounting software (SAP, Oracle, or similar).
High attention to detail and ability to work under pressure.
Preferred:

Experience dealing with B2B clients in wholesale, retail, or industrial sectors.
Knowledge of VAT and other local financial regulations relevant to trade businesses in KSA.
Salary: Competitive, based on experience

Benefits: