Credit Controller

Role Overview

We are seeking a Credit Controller to oversee overdue receivables, drive timely customer payments, and help safeguard the company’s financial stability. In this position, you will work directly with clients to follow up on outstanding balances, agree on payment arrangements where needed, and clear up issues affecting overdue accounts.

Key Responsibilities

• Oversee the recovery of outstanding customer receivables and ensure follow-up happens within the required timelines.
• Reach out to clients in person and by other means to chase overdue payments and agree practical repayment plans.
• Keep accounts receivable records up to date and review outstanding balances regularly.
• Handle payment disputes and billing-related concerns in a professional and solution-oriented manner.
• Prepare and update weekly ageing and collections reports for accounts receivable.
• Work in line with applicable laws, regulations, and company credit policies.
• Review customer credit strength and suggest steps to reduce financial risk.
• Coordinate with PMO and other internal teams to remove blockers to payment.
• Contribute to the development and refinement of credit control processes and policies.
• Measure, analyze, and report collection results against set targets.

Education and Experience

• A bachelor’s degree in Finance, Accounting, Business Administration, or a similar discipline is required.
• Between 2 and 5 years of experience in credit control, collections, or accounts receivable is expected.
• Prior hands-on experience in managing collections or receivables is essential.
• A strong history of improving cash collection performance is important.
• Strong client relationship skills and a customer-focused working style are needed.
• Experience working with key clients or building an organizational-level client network will be an advantage.
• Arabic fluency is mandatory, and a good command of English is also required.
• Advanced skill in Microsoft Excel is necessary.
• Excellent analytical ability, reporting capability, and problem-solving skills are expected.
• Solid understanding of financial workflows, credit risk, and compliance requirements is needed.

Additional Information

The role is based in Dammam, Eastern, Saudi Arabia and is a full-time, onsite position.

Recruitment Notice

The company does not accept unsolicited applications from recruitment agencies. Approaching the recruitment team or any employee with such applications is not appreciated.