Credit Controller

applydubaijob.com; Dubai; On-site; AED 59,000 - 98,000; Full time

Job summary

Confidential in Riyadh is seeking a Credit Controller to join its finance team. You will manage customer credit accounts, conduct collections, and monitor ageing to maintain healthy accounts receivable.

You will assess new credit applications, set terms within guidelines, and collaborate with internal teams to resolve disputes and generate periodic collection performance analyses.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration.
• 1–3 years of hands-on experience in credit control, collections, or accounts receivable.
• Advanced MS Excel skills including pivot tables, VLOOKUP/XLOOKUP and ageing reports.

Responsibilities

• Manage customer credit accounts and monitor receivable health.
• Conduct collection follow-ups and escalate past-due balances as needed.
• Analyze outstanding balances and ageing reports to minimize default risk.
• Assess credit applications and establish terms within guidelines.
• Coordinate with sales to resolve billing disputes and prepare performance analyses.

Skills

Credit control

Collections

Accounts receivable

Negotiation

Education

Bachelor’s degree in Finance, Accounting, Business Administration

Tools

MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Ageing Reports)

Job description

Job Title: Credit Controller

Company: Confidential

Location: Riyadh, Saudi Arabia

Employment Type: Full Time

Salary: Not Specified

Candidate Prerequisites: Bachelor’s Degree in Finance, Accounting, or Business | 1–3 Years Experience in Credit Control, Collections, or Accounts Receivable | Advanced MS Excel Proficiency (Pivot Tables, VLOOKUP/XLOOKUP, Ageing Reports) | Strong Negotiation Skills

Role Overview

A well-established organization is seeking a Credit Controller to join its finance team in Riyadh. This position focuses on managing customer credit accounts, conducting collection follow-ups, analyzing outstanding balances, and maintaining overall accounts receivable health.

The role involves assessing credit applications for new clients, establishing credit terms within corporate guidelines, monitoring receivable ageing reports, coordinating with internal sales teams to resolve billing disputes, and preparing collection performance analyses for executive review.

Core Competencies

• Monitor customer credit lines, available credit margins, and payment adherence across active accounts.
• Direct collection efforts on past-due balances and execute structured payment escalation protocols.
• Perform receivable ageing analyses and evaluate financial indicators to minimize default exposure.
• Evaluate credit applications for prospective clients and route documentation for internal approval.
• Generate weekly and monthly credit metrics, collection progress updates, and cash flow forecasts.

Skills & Experience Required

• Education & Credentials: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Experience: 1–3 years of hands-on experience in credit control, commercial debt collection, or accounts receivable operations.
• Technical Proficiencies: Advanced Microsoft Excel capabilities (data lookup functions, data models, pivot tables, ageing schedules) and familiarity with financial accounting software.