credit controller ll

Fugro

<div></div><div><div><div><div><div><div><div><div><div><div><div>Location</div><div><ul><ul><li><div>
Dammam, Saudi Arabia</div></li></ul></ul></div></div><div><div>
Stage</div><div>
Experienced Level</div></div><div><div>
Time</div><div>
Full time</div></div><div><div>
Type</div><div>
Employee</div></div></div></div></div></div></div><p></p><div><div><div><div><br>
Job Description</div></div><div><div>
The Credit Controller is responsible for managing and collecting outstanding receivables, ensuring timely payments from clients, and maintaining the financial health of the organization. The role involves proactively engaging with clients, negotiating payment plans, and resolving issues related to overdue accounts.</div><p>
Responsibilities</p><ul><li><div>
Manage and collect outstanding receivables from clients in a timely manner</div></li></ul></div></div></div></div></div></div></div><p></p>

Credit Controller (Geo Preferred)

Front End

<p></p><div><h2 class="jobSectionHeader"><b>Role Purpose</b></h2><p></p><p>
The Finance Operations Specialist owns Front End's day-to-day accounts-payable, payments and finance-administration workload, ensuring suppliers are processed and paid accurately, on time and in full compliance with Saudi regulatory requirements. The role exists to keep transactional finance current and controlled, freeing the Financial Controller to focus on accounting, controls and reporting. It is the foundation hire as we rebuild and scale the finance function.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2><p><b>
Accounts payable &amp; invoice processing</b></p><ul><li>
Receive, verify and code supplier invoices (GL account, cost centre, project/WBS) and process them in Front End's ERP.</li><li>
Perform three-way matching of invoices to purchase orders and goods-received notes; investigate and resolve price, quantity and tax discrepancies.</li><li>
Validate that supplier tax invoices meet ZATCA e-invoicing (Fatoora) and VAT format requirements &mdash; including Arabic-language fields, VAT registration numbers, QR codes and required invoice elements &mdash; before posting.</li><li>
Route invoices through approval workflows and keep the AP inbox, ageing and accruals current.</li></ul><p><b>
Payments &amp; banking</b></p><ul><li>
Prepare local and international (multi-currency) payment runs for review and approval, including supplier payments for imported marine and heavy equipment.</li><li>
Process payments through Saudi bank portals and support WPS (Wage Protection System) payroll payments via Mudad/bank as required.</li><li>
Uphold segregation of duties &mdash; prepare payments for approval; never self-approve &mdash; and apply independent verification of any change to supplier bank details.</li></ul><p><b>
Vendor &amp; supplier management</b></p><ul><li>
Maintain accurate vendor master data; onboard new suppliers with valid Commercial Registration (CR), VAT certificate, bank letter and required documentation.</li><li>
Reconcile supplier statements, manage queries professionally, and support registration on client/principal procurement portals (e.g., Aramco/SABIC/PIF/etc. supplier systems).</li><li>
Track import documentation and customs/clearance paperwork for heavy-asset and equipment purchases, coordinating with logistics and the Controller.</li></ul><p><b>
Saudi statutory &amp; compliance support</b></p><ul><li>
Maintain complete, audit-ready records to support VAT returns and ZATCA filings, withholding-tax (WHT) deductions on cross-border payments, and the annual Zakat/Corporate Income Tax submission.</li><li>
Assist the Financial Controller in preparing data for ZATCA, GOSI, Qiwa, Mudad and other government-portal submissions and reconciliations.</li><li>
Help ensure invoices, contracts and payments comply with internal controls and anti-bribery/anti-corruption standards expected of Front End and its tier-1 clients.</li></ul><p><b>
Finance administration &amp; month-end</b></p><ul><li>
Manage employee expense claims, petty cash, filing and document control (Arabic and English).</li><li>
Support a clean month-end AP cut-off, accrual schedules and account reconciliations.</li><li>
Provide ad-hoc support to the Financial Controller and wider finance function.</li></ul><h2 class="jobSectionHeader"><b>
Saudi Commercial &amp; Regulatory Knowledge (Essential)</b></h2><p>
Front End operates entirely within the Saudi regulatory framework. The successful candidate must be familiar &mdash; or able to get up to speed quickly &mdash; with the following. Current rates are indicative and change periodically; the role is expected to keep current.</p><p>
Area</p><p>
What the role needs to know</p><p><b>
VAT</b></p><p>
Standard VAT rate of 15%; correct treatment of standard-rated, zero-rated and exempt supplies; input/output VAT and supporting records for periodic VAT returns.</p><p><b>
ZATCA e-invoicing (Fatoora)</b></p><p>
E-invoicing generation (Phase 1) and the integration phase (Phase 2): compliant XML invoices, QR codes, cryptographic stamps, UUIDs and Arabic fields, and integration of the invoicing system with ZATCA's Fatoora platform per the applicable wave.</p><p><b>
Zakat &amp; Corporate Income Tax</b></p><p>
Zakat (2.5% of the Zakat base) for Saudi/GCC ownership and CIT (20%) on any foreign-owned share; supporting the annual return, due within 120 days of financial year-end.</p><p><b>
Withholding Tax (WHT)</b></p><p>
WHT on payments to non-resident suppliers (rates commonly 5%&ndash;20% by payment type), correct deduction, and monthly remittance/filing support.</p><p><b>
GOSI &amp; payroll</b></p><p>
General Organization for Social Insurance contributions (Saudi vs non-Saudi rates and salary ceiling), and WPS payroll compliance via Mudad.</p><p><b>
Labour &amp; employment platforms</b></p><p>
Awareness of Qiwa (contracts), Mudad (payroll/WPS), GOSI, and Saudization/Nitaqat obligations under the Ministry of Human Resources.</p><p><b>
Corporate &amp; banking</b></p><p>
Commercial Registration (CR), Chamber of Commerce, supplier KYC documentation, and Saudi bank payment portals.</p><h2 class="jobSectionHeader"><b>
Qualifications &amp; Experience</b></h2><ul><li>
Bachelor's degree in Accounting, Finance or a related field.</li><li>
2&ndash;5 years in accounts payable or finance operations, ideally in an engineering, energy, industrial, contracting or asset-heavy business in Saudi Arabia.</li><li>
Hands-on experience with <b>Oracle NetSuite</b> is strongly preferred; experience with a comparable enterprise ERP will be considered.</li><li>
Demonstrated, current knowledge of Saudi VAT and ZATCA e-invoicing requirements; exposure to Zakat/WHT, GOSI and WPS is a strong advantage.</li><li>
Bilingual Arabic and English (Arabic required for ZATCA-compliant invoicing and government portals).</li><li>
Progress toward a professional qualification (SOCPA, ACCA, CMA or equivalent) is a plus and supported by the company.</li></ul><h2 class="jobSectionHeader"><b>
Skills &amp; Attributes</b></h2><ul><li>
High accuracy, strong attention to detail and process discipline.</li><li>
Solid Excel skills and comfort working in digital finance and government portals.</li><li>
Understanding of internal controls, segregation of duties and fraud-prevention basics.</li><li>
Organised, proactive and reliable under month-end and deadline pressure.</li><li>
Professional communication with suppliers, banks and internal stakeholders; high integrity.</li></ul></div>

Finance Operations Specialist

Hitachi Rail

<div><p><b>Location:
</b></p>Dammam, Eastern Region, Saudi Arabia
<p></p><p><b>Job ID:
</b></p>R0119192
<p></p><p><b>Date Posted:
</b></p>2026-05-13
<p></p><p><b>Company Name:
</b></p>HITACHI ENERGY LTD
<p></p><p><b>Profession (Job Category):
</b></p>Quality Management
<p></p><p><b>Job Schedule:
</b></p>Full time
<p></p><p><b>Remote:
</b></p>No
<p></p><p><b>Job Description:
</b></p><p><b>The opportunity
</b></p><p></p><p>Responsible for managing both internal and external customer complaints to ensure a seamless resolution process and enhance customer satisfaction. Conducts systematic root cause analysis and develops corrective and preventive action plans to solve the issue and prevent recurrence of similar issues.
</p><p></p><p><b>How you&rsquo;ll make an </b><b>impact
</b></p><ul><li><p>Strong GIS product knowledge and HV Sub-station protection and Operations.
</p></li><li><p>Quality Control/Quality Assurance and QMS &amp; Internal Quality Auditing.
</p></li><li><p>Quality Tools, RCA, Lean Six Sigma, SAP QM Module.
</p></li><li><p>Communication and Presentation Skills and ensures the definition and execution of containment actions/correction rapidly to limit the impact on the customer operations and eliminate other potential occurrences within Hitachi Energy operations and other customer sites.
</p></li><li><p>Responsible for maintaining customer satisfaction ratings and conducting customer audits.
</p></li><li><p>Updates the customers in timely fashion regarding the status of quality issues or any requests to gain their trust and to maintain a positive relationship with our customers.
</p></li><li><p>Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
</p></li><li><p>Living Hitachi Energy&rsquo;s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
</p></li></ul><p></p><p><b>Your background
</b></p><ul><li><p>Bachelor&rsquo;s degree in engineering preferably Electrical or Mechanical.
</p></li><li><p>12-15 Years&rsquo; experience.
</p></li><li><p>l &amp;C, service colleagues in SA or other countries.
</p></li><li><p>Dealing with quality escalations and collaborating with cross functions.
</p></li><li><p>Driving Change and diligence.
</p></li><li><p>Influencing Continuous Improvement and decision making and time Management.
</p></li><li><p>Proficiency in both spoken &amp; written English language is required.
</p></li></ul><p></p><p><b>Accessibility and reasonable accommodation
</b></p><p><b>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a </b><b>general inquiry form </b><b>on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.<br>
</b></p><p></p><br>
<p><b>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.<br>
</b></p><p></p><br>
<p><b>Use of Al and automated tools in recruitment
</b></p><p><b>As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and do not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as </b><b>Hitachi's Global Data Privacy Notice.
</b><br>
<br>
<b>Background Screening and Security Checks
</b></p><p><b>As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws.
</b></p><p><b>For certain roles&mdash;particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions&mdash;additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position.
</b></p><p><b>The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.</b></p></div>

Senior Customer Quality Specialist

Explore 3+ Credit controller ll in Al Khobar this July. Find roles across top companies and apply now to boost your career.

3 credit controller ll jobs In Al Khobar

Credit Controller (Geo Preferred)

Finance Operations Specialist

Senior Customer Quality Specialist