Credit Controller

Qatar, Oman, KSA, UAE
Full-Time | Finance Department
We are looking for a detail-oriented and dependable Credit Control Assistant to support our regional credit and receivables operations. The role involves customer onboarding, documentation, collections follow-up, reporting, and coordination with cross-functional teams.
Conduct KYC checks and create customer accounts for Qatar, Oman, and KSA. • Maintain centralized documentation and ensure updated record-keeping. • Record customer receipts (bank transfers and cheques) in the ERP system. • Monitor accounts receivable across all regions and follow up on overdue payments. • Handle high-volume email communication regarding credit approvals, payment updates, SOA reviews, and invoice reconciliations. • Assist in preparing monthly receivable reports and allocation of collection targets to sales and CRM teams. • Prepare weekly and monthly collection reports, including aging analysis. • Create receivable presentations for senior leadership summarizing trends, risk exposure, and overall receivable positions. • Support ad-hoc performance and risk reporting, including segment-wise and overdue account analysis. • Coordinate with sales, CRM, finance, and operations to resolve credit, delivery, and billing concerns. • Manage customer data accuracy and compliance. • Assist with trade credit insurance processes, risk mitigation, and claim management for overdue and unpaid accounts.
Bachelor’s or Masters degree in Accounting, Finance, Business Administration, or a related field OR ACCA / CA Finalist

• 1–3 years of experience in Credit Control, Accounts Receivable, or Finance. • Experience in GCC-region operations is a plus.

Strong understanding of credit control and receivable processes. • Excellent communication and email management abilities. • High attention to detail and accuracy. • Analytical mindset with the ability to interpret financial data. • Ability to manage large workloads and tight deadlines.

Job Type: Full-time

Pay: From Rs80,000.00 per month