Credit Controller

Key Responsibilities:

• Monitor customer accounts and follow up on outstanding balances to ensure timely collections.

• Review and approve customer credit limits in line with company policies.

• Prepare and maintain accurate accounts receivable records and aging reports.

• Coordinate with sales teams to resolve customer payment issues and disputes.

• Conduct regular customer account reconciliations.

• Ensure proper documentation for credit approvals and customer agreements.

• Support month-end closing activities related to receivables and collections.

• Analyze credit risk and recommend actions to minimize bad debts.

• Prepare periodic reports on collection performance and overdue accounts.

• Maintain strong relationships with customers while ensuring adherence to payment terms.

Qualifications :

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

• Minimum 3–5 years of experience in credit control, accounts receivable, or collections.

• Experience in the FMCG industry is preferred.

• Strong understanding of credit management and receivables processes.

• Proficiency in ERP systems and Microsoft Excel.

• Strong analytical, negotiation, and communication skills.

Job Type: Full-time

Pay: RO400.000 - RO550.000 per month