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junior credit controller

Rentokil Initial

<div><p>The Junior Credit Controller is responsible for collecting debts from company debtors, evaluating new credit</p><p>
requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger,</p><p>
and providing administrative support where needed.</p><p>
He/ She maximizes company profits by efficiently managing its debts.</p><p></p><p>
Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:</p><ul><li>Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month</li><li>Negotiating payment plans with customers and setting payment terms and condition accordingly</li><li>Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.</li><li>Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment</li><li>Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts</li><li>Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required</li><li>Recording all debtors&rsquo; communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis</li><li>Following up on overdue invoices and payments and implementing company collections procedures as necessary</li><li>Reporting outstanding debt accounts and payment issues to management on a weekly basis</li><li>Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.</li><li>Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts</li><li>Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.</li><li>Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets</li><li>Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.</li></ul><p><b>
Requirements</b></p><ul><li>BA degree in Accounting, Finance, Business Administration or any relevant field</li><li>Experience 0-2 years in a similar role</li><li>Proficiency in English and Arabic with excellent verbal and written communication skills</li><li>Knowledgeable in reporting and monitoring with remarkable attention to details.</li><li>Effective decision making and problem-solving skills</li><li>Strong ability to listen to customers and negotiate solutions</li></ul><p><b>
Benefits</b></p><ul><li>Competitive Salary</li><li>One yearly ticket to home country</li><li>Medical Insurance</li></ul></div><p></p>

Junior Credit Controller

<div><p>The Junior Credit Controller is responsible for collecting debts from company debtors, evaluating new credit</p><p>
requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger,</p><p>
and providing administrative support where needed.</p><p>
He/ She maximizes company profits by efficiently managing its debts.</p><p></p><p>
Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:</p><ul><li>Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month</li><li>Negotiating payment plans with customers and setting payment terms and condition accordingly</li><li>Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.</li><li>Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment</li><li>Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts</li><li>Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required</li><li>Recording all debtors&rsquo; communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis</li><li>Following up on overdue invoices and payments and implementing company collections procedures as necessary</li><li>Reporting outstanding debt accounts and payment issues to management on a weekly basis</li><li>Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.</li><li>Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts</li><li>Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.</li><li>Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets</li><li>Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.</li></ul><p><b>
Requirements:</b></p><ul><li>BA degree in Accounting, Finance, Business Administration or any relevant field</li><li>Experience 0-2 years in a similar role</li><li>Proficiency in English and Arabic with excellent verbal and written communication skills</li><li>Knowledgeable in reporting and monitoring with remarkable attention to details.</li><li>Effective decision making and problem-solving skills</li><li>Strong ability to listen to customers and negotiate solutions</li></ul><p><b>
Benefits:</b></p><ul><li>Competitive Salary</li><li>One yearly ticket to home country</li><li>Medical Insurance</li></ul></div><p></p>

RMD Kwikform Ltd

<div><div><div><div>TITLE</div>
<div>Credit Controller (REF0005KSA)</div>
<div>TYPE</div>
<div>Full Time</div>
<div>LOCATION</div>
<div>Riyadh</div>
<div>COUNTRY</div>
<div>KSA</div>
<div>MAIN PURPOSE</div>
<div>To ensure that credit policies and procedures are implemented and adhered to.</div>
<div>To carry out effective cash collection and credit controls.</div>
<div></div><div>Key Requirements:</div>
<ul><li>Master&rsquo;s Degree in Commerce</li></ul>
<ul><li>Minimum 5 years of relevant work experience</li></ul>
<ul><li>Valid KSA driving license (mandatory)</li></ul>
<ul><li>Arabic-speaking candidates will have an added advantage</li></ul>
<div>RESPONSIBILITIES</div>
<ul><li>Responsible for managing the Company&rsquo;s receivables regularly to significantly reduce debtor days.</li></ul>
<ul><li>To manage and maintain accounts receivable in accordance with commercial terms and conditions.</li></ul>
<ul><li>To work closely with the sales team to ensure effective decisions are made when it comes to releasing customer orders.</li></ul>
<ul><li>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.</li></ul>
<ul><li>Ensure customer reconciliations and accounts are shared with Sales before making commercial decisions.</li></ul>
<ul><li>Demonstrate the right judgment that is within authority while releasing and holding orders.</li></ul>
<ul><li>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.</li></ul>
<ul><li>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.</li></ul>
<ul><li>To notify Management of any high risk or over trading customers and recommend appropriate action to be taken.</li></ul>
<ul><li>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.</li></ul>
<ul><li>For monthly debt meetings ensure that the most up to date information is available as per the Debt Meeting Check List.</li></ul>
<ul><li>Work with internal and external customers for improvements in cash application, as well as collections and processing of credits.</li></ul>
<ul><li>Produce accurate regular reports in line with Company standards and within agreed timeframes.</li></ul>
<ul><li>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.</li></ul>
<div>CLOSING DATE</div>
<div>Friday, March 27, 2026</div></div></div></div><div></div>

Credit Controller

L'Oréal

<b>Job Mission:</b> As a Credit Controller at L'Oréal, your mission is to manage the accounts receivable ledger and optimize the "Order-to-Cash" process. You will be responsible for ensuring timely collections from our customers (retailers, salons, or pharmacies), minimizing financial risk, and supporting the business's growth by providing expert financial insights to the sales and commercial teams. You act as a bridge between finance and business, ensuring that beauty reaches our consumers through a healthy and sustainable financial ecosystem.
<br><br>
<b>Key Responsibilities:</b><br>
1. Credit Risk Management & Assessment
<br><ul>
<li>Evaluate the creditworthiness of new and existing customers using financial statements, credit reports, and payment history.</li>
<li>Establish and review credit limits in accordance with L'Oréal’s global credit policies.</li>
<li>Monitor customer risk profiles and proactively identify potential bad debts or financial instability.</li>
</ul>
2. Collection & Accounts Receivable Oversight
<br><ul>
<li>Manage the collection of outstanding debts via phone, email, and regular meetings, ensuring targets for Days Sales Outstanding (DSO) are met.</li>
<li>Analyze aging reports to prioritize collection efforts and identify delinquent accounts.</li>
<li>Reconcile complex customer accounts and ensure all payments are accurately allocated.</li>
</ul>
3. Dispute Management & Resolution
<br><ul>
<li>Collaborate closely with Customer Service, Sales, and Supply Chain teams to resolve disputes related to pricing, returns, or logistical errors.</li>
<li>Investigate and clear deductions or "chargebacks" claimed by retailers.</li>
<li>Act as a mediator to maintain positive commercial relationships while ensuring the firm's financial interests are protected.</li>
</ul>
4. Reporting & Analysis
<br><ul>
<li>Prepare and present monthly reports on DSO, aging balance, and collection performance to the Finance Director.</li>
<li>Provide cash flow forecasts based on expected collection patterns.</li>
<li>Participate in month-end closing activities, including the calculation of provisions for doubtful debts.</li>
</ul>
5. Process Improvement & Digitalization
<br><ul>
<li>Contribute to the optimization of credit management tools and ERP systems (e.g., SAP).</li>
<li>Propose and implement innovative ways to automate manual processes and improve the efficiency of the credit department.</li>
</ul>
<b>Professional Profile & Competencies:</b><br>
<ul>
<li>Analytical Mindset: You have a high affinity for numbers and the ability to interpret complex financial data to make sound decisions.</li>
<li>Negotiation & Communication: You are a firm but diplomatic communicator who can navigate difficult conversations with customers while maintaining a "business partner" mindset with internal sales teams.</li>
<li>Resilience: You thrive in a fast-paced environment and can manage multiple priorities under tight deadlines.</li>
<li>Technical Proficiency: Strong command of Excel is essential. Experience with SAP or specialized credit management software is a significant advantage.</li>
<li>Education: A degree in Finance, Accounting, Business Administration, or a related field.</li>
</ul>


Systems Limited

<div>
 <p>
  The ideal candidate for this role is a senior credit administration professional who will provide subject-matter expertise across credit processes, ensure regulatory compliance, drive operational efficiency, and support strong portfolio quality within a Saudi banking environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Act as the primary expert on credit administration covering loan origination, documentation, servicing, and credit risk controls
  </li>
  <li>
   Ensure proper structuring and documentation of credit facilities, including contracts, covenants, and collateral
  </li>
  <li>
   Ensure full compliance with SAMA regulations, Basel III, AML, and related credit risk requirements
  </li>
  <li>
   Partner with risk and compliance teams to implement effective risk assessment, monitoring, and mitigation controls
  </li>
  <li>
   Drive process optimization initiatives to reduce turnaround time and improve efficiency through automation and standardization
  </li>
  <li>
   Oversee accuracy and completeness of credit documentation and regulatory reporting
  </li>
  <li>
   Collaborate with legal, compliance, credit risk, and relationship management teams on credit transactions
  </li>
  <li>
   Monitor credit portfolio performance, covenant compliance, and early warning indicators
  </li>
  <li>
   Support credit portfolio reviews and remediation of deteriorating exposures
  </li>
  <li>
   Develop and deliver training to credit administration teams and mentor junior staff
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Banking, Business Administration, or related field (Master&rsquo;s or CFA/FRM/CCP preferred)
  </li>
  <li>
   10+ years of experience in credit administration or credit risk within banking
  </li>
  <li>
   5&ndash;8 years in a senior or advisory credit administration role within KSA
  </li>
  <li>
   Strong knowledge of SAMA regulations and Saudi banking practices
  </li>
  <li>
   Proven experience in streamlining credit operations and improving efficiency
  </li>
  <li>
   Strong stakeholder management, analytical, and communication skills
  </li>
 </ul>
 <p>
 </p>
</div>


Credit Administration Manager

Al Jomaih Energy and Water

<div><p><b>Location:</b> Riyadh, Saudi Arabia</p><p><b>
Reports to:</b> Financial Controller</p><h3 class="jobSectionHeader"><b>
Role Overview</b></h3><p>
The Manager &ndash; Accounts will lead the core accounting operations across SPV and O&amp;M entities, with a focus on payables, receivables, statutory and management reporting, bank reconciliations, control accounts, and compliance. This role is instrumental in driving month-end closings, maintaining audit readiness, and ensuring financial accuracy across all ledgers. The Manager will supervise junior accountants and coordinate closely with shared services and project finance teams.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul>
<li>Supervise end-to-end accounts payable and receivable processes, ensuring accurate posting and timely reconciliations.</li>
<li>Manage monthly, quarterly, and annual closing activities including accruals, adjustments, and financial schedules.</li>
<li>Lead the preparation and review of trial balances, ledger accounts, and periodic financial reports.</li>
<li>Oversee bank reconciliations, daily fund monitoring, and treasury documentation.</li>
<li>Reconcile control accounts including intercompany, shareholder, and tax-related accounts.</li>
<li>Prepare management and statutory reporting packs in line with IFRS and ZATCA compliance.</li>
<li>Support internal and external audits through timely provision of ledgers, schedules, and justifications.</li>
<li>Oversee petty cash management and employee expense claims in accordance with policy.</li>
<li>Conduct variance analysis and provide commentary on deviations from budgets or forecasts.</li>
<li>Mentor and review the work of junior accountants, ensuring accuracy and policy compliance.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Master&rsquo;s in Accounting or Finance. CA, CMA, ACCA
</li><li>Minimum 5-8 years of experience in accounting roles with at least 3 years in a supervisory position.</li>
<li>Experience in project-based, infrastructure, or industrial environments preferred.</li>
<li>Strong knowledge of IFRS, Tax and Zakat applicable in the Kingdom of Saudi Arabia.</li>
<li>Strong command over ERP systems (Oracle, SAP) and Microsoft Excel.</li>
<li>Knowledge of statutory reporting, bank reconciliations, and audit processes.</li></ul></div>

Manager - Accounts

Petrogen

<p><b>Senior Cost Controller &ndash; Riyadh, Saudi Arabia</b></p><p>We are seeking a highly skilled and experienced <b>Senior Cost Controller</b> to join our team in Riyadh, Saudi Arabia. As a key member of our finance department, you will be responsible for overseeing cost control processes, ensuring accurate financial reporting, and providing valuable insights to support decision-making across the organization.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop and implement cost control systems and procedures to monitor project expenses and overall financial performance.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports, including budget vs. actual comparisons and variance analyses.</li><li>Collaborate with project managers and department heads to develop accurate cost estimates and budgets for new projects.</li><li>Identify cost-saving opportunities and propose strategies to improve financial efficiency.</li><li>Conduct regular financial audits to ensure compliance with company policies and Saudi Arabian financial regulations.</li><li>Manage and mentor junior cost control staff, providing guidance and support as needed.</li><li>Participate in contract negotiations and financial risk assessments for new projects.</li><li>Develop and maintain financial models to forecast project costs and profitability.</li><li>Present financial data and recommendations to senior management in a clear and concise manner.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is preferred.</li><li>7&ndash;10 years of experience in cost control or a related field, preferably in large-scale projects or the construction industry.</li><li>Advanced proficiency in Microsoft Excel and experience working with ERP systems such as SAP or Oracle.</li><li>Strong skills in financial modeling, cost analysis, forecasting, and budgeting.</li><li>Excellent project management abilities with strong attention to detail.</li><li>In-depth knowledge of Saudi Arabian financial regulations and reporting standards.</li><li>Familiarity with construction or engineering project costing.</li><li>Outstanding analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of management.</li><li>Proven ability to work in a fast-paced, deadline-driven environment.</li><li>Willingness to work in Riyadh, Saudi Arabia.</li><li><b>How to Apply:</b></li></ul><p>Interested candidates are kindly requested to complete the application form through the following link:</p><p>https://docs.google.com/forms/d/e/1FAIpQLSe4wB1gS9i4QprBHVFj_W1UmrQWlZ5OO_-OOZhm-bB-BiVM9g/viewform?usp=publish-editor</p><p>نوع الوظيفة: دوام كامل</p>

Senior Cost Controller

Explore 354+ Junior credit controller in Saudi Arabia this February. Find roles across top companies and apply now to boost your career.

354 junior credit controller jobs In Saudi Arabia

Junior Credit Controller

Junior Credit Controller

Credit Controller

Credit Controller

Credit Administration Manager

Manager - Accounts

Senior Cost Controller