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Receivables In-Charge

Location: Jeddah, Saudi Arabia

Department: Finance & Accounts

Experience Required: 4–5 years (Preferably in B2B or Manufacturing Industry)

Job Summary:

We are seeking a detail-oriented and proactive Credit Controller / Receivables In-Charge to manage accounts receivable, ensure timely collection of outstanding payments, and maintain strong relationships with clients. The ideal candidate will have hands-on experience in B2B credit management, particularly within the manufacturing sector, and a strong understanding of financial controls and collection strategies.

Key Responsibilities:

  • Manage and monitor accounts receivable ledger to ensure timely invoicing and collections
  • Follow up on overdue payments through calls, emails, and client visits when necessary
  • Develop and implement effective credit control policies and procedures
  • Evaluate customer creditworthiness and set appropriate credit limits
  • Prepare aging reports, collection forecasts, and weekly/monthly AR reports
  • Coordinate with sales and operations teams to resolve billing discrepancies
  • Reconcile customer accounts and resolve payment issues promptly
  • Ensure compliance with company policies and Saudi financial regulations
  • Maintain accurate records of all collection activities and communications
  • Support audits by providing required documentation and reports

Key Requirements:

  • Bachelor’s degree in Finance, Accounting, or related field
  • 4–5 years of experience in Accounts Receivable / Credit Control
  • Experience in B2B environment or manufacturing industry is highly preferred
  • Strong knowledge of credit management principles and collection processes
  • Proficiency in ERP systems (SAP, Oracle, or similar) and MS Excel
  • Excellent communication and negotiation skills
  • Ability to work under pressure and meet collection targets
  • Strong analytical and problem-solving skills

Preferred Qualifications:

  • Experience working in Saudi Arabia / GCC market
  • Knowledge of VAT regulations and invoicing compliance in KSA
  • Professional certification (ACCA, CMA, or equivalent) is a plus

Key Competencies:

  • Attention to detail
  • Strong follow-up and persistence
  • Relationship management
  • Time management and organization
  • Financial acumen

Salary & Benefits:

  • Competitive salary (based on experience)
  • Medical insurance
  • Annual leave as per Saudi labor law
  • Other benefits as per company policy

Job Type: Full-time

Application Question(s):

  • Your Age?
  • Your Location?
  • Your Current Salary?
  • Your Expected Salary?

Experience:

  • relevant: 5 years (Preferred)

Work Location: In person

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