Credit Control Officer

SMSA; Kuwait City; On-site; KWD 8,000 - 12,000; Full time

Job summary

SMSA in Kuwait is hiring a Credit Control Officer to manage accounts receivable and ensure timely collections. The role requires experience with ERP systems (SAP, Oracle, Microsoft Dynamics), strong Excel skills, and fluency in Arabic.

You will monitor customer accounts, review aging, coordinate with Sales and Finance, and support month-end closing. The ideal candidate has a Bachelor's in Accounting/Finance and 2–5 years in credit control, with proven ability to analyze payment trends and

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-5 years of experience in credit control, accounts receivable, or finance.
• Experience in customer collections and account reconciliation.
• Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.

Responsibilities

• Monitor customer accounts and ensure timely collection of outstanding invoices.
• Follow up with customers on overdue payments.
• Maintain accurate customer account records and reconcile accounts.
• Review customer credit limits and recommend adjustments when necessary.
• Coordinate with Sales and Finance to resolve billing and payment disputes.
• Prepare weekly and monthly aging and collection reports.
• Ensure compliance with company credit policies and procedures.
• Support month-end closing activities related to accounts receivable.

Skills

AR processes

Credit policies

Credit risk

Aging reports

Excel (Pivot/VLOOKUP)

Arabic fluency

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Microsoft Dynamics

Job description

We are hiring a Credit Control Officer for SMSA in Kuwait.

Qualifications & Experience:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-5 years of experience in credit control, accounts receivable, or finance.
• Experience in customer collections and account reconciliation.
• Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.

Required Skills:

• Strong knowledge of accounts receivable processes, credit policies, and credit risk assessment.
• Ability to prepare aging and collection reports and analyze customer payment trends and outstanding balances.
• Good Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and reporting.
• Fluency in Arabic, with strong verbal and written communication skills.

Key Responsibilities:

• Monitor customer accounts and ensure timely collection of outstanding invoices.
• Follow up with customers on overdue payments.
• Maintain accurate customer account records and reconcile accounts.
• Review customer credit limits and recommend adjustments when necessary.
• Coordinate with Sales and Finance to resolve billing and payment disputes.
• Prepare weekly and monthly aging and collection reports.
• Ensure compliance with company credit policies and procedures.
• Support month-end closing activities related to accounts receivable.