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Credit Controller
TITLE
Credit Controller (REF0005KSA)
TYPE
Full Time
LOCATION
Riyadh
COUNTRY
KSA
MAIN PURPOSE
To ensure that credit policies and procedures are implemented and adhered to.
To carry out effective cash collection and credit controls.
Key Requirements:
- Master’s Degree in Commerce
- Minimum 5 years of relevant work experience
- Valid KSA driving license (mandatory)
- Arabic-speaking candidates will have an added advantage
RESPONSIBILITIES
- Responsible for managing the Company’s receivables regularly to significantly reduce debtor days.
- To manage and maintain accounts receivable in accordance with commercial terms and conditions.
- To work closely with the sales team to ensure effective decisions are made when it comes to releasing customer orders.
- To maintain a dispute log of unresolved queried and disputed invoices/accounts and ensure that the disputes are managed effectively, and escalate matters as set out in the Company's policies and procedures.
- Ensure customer reconciliations and accounts are shared with Sales before making commercial decisions.
- Demonstrate the right judgment that is within authority while releasing and holding orders.
- To participate with other Credit Controller(s) and the Financial Controller/Managing Director in all aspects, ensuring that credit terms are suitable for meeting revenue objectives and the credit/collections policy.
- To create/set the credit limits as approved by Management and provide assistance to them for periodic review of credit limits and ratings in line with current levels of trading and past experience.
- To notify Management of any high risk or over trading customers and recommend appropriate action to be taken.
- To create and maintain informative entries in the credit diary for each account and provide the information requested by customers either directly or by liaison with other staff.
- For monthly debt meetings ensure that the most up to date information is available as per the Debt Meeting Check List.
- Work with internal and external customers for improvements in cash application, as well as collections and processing of credits.
- Produce accurate regular reports in line with Company standards and within agreed timeframes.
- Take joint accountability for the overall health, safety and welfare of staff and customers through a strong safety culture, adherence to Company policy and best practice processes.
CLOSING DATE
Friday, March 27, 2026
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