Cred&Coll Analyst II (Position Vacate:05/02/2024)

Solenis; Saudi Arabia; On-site; SAR 150,000 - 200,000; Full time

Job summary

A financial services company in Riyadh is seeking a detail-oriented Credit Controller to manage customer receivables and ensure timely collections. Responsibilities include sending account statements, performing reconciliations, and maintaining customer relationships. The ideal candidate has a degree in Finance or Accounting, experience in credit control, and proficiency in ERP systems like SAP. This role requires strong negotiation and communication skills, with English fluency and Arabic being a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• Proven experience in credit control or accounts receivable.
• Strong communication and negotiation skills required.
• Hands-on experience with ERP systems; SAP knowledge is a strong advantage.
• Fluency in English; Arabic is a plus.

Responsibilities

• Send monthly customer account statements and follow up on due balances.
• Perform regular account reconciliations.
• Post customer receipts in the ERP system.
• Follow up with customers via phone and email.
• Monitor blocked sales orders and resolve issues.
• Collaborate with sales and customer service teams.
• Maintain records of communications.
• Escalate long overdue accounts.

Skills

Attention to detail

Communication skills

Negotiation skills

Proficiency in Microsoft Excel

ERP system experience

Fluency in English

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Job description

Overview

Job Title: Credit Controller
Location: Riyadh, Saudi Arabia
Department: Finance / Credit & Collections
Reporting to: Credit & Collections Manager

Job Summary

We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.

Key Responsibilities

• Send monthly customer account statements and follow up on due balances.
• Perform regular account reconciliations to ensure alignment between customer and company records.
• Post customer receipts in the ERP system accurately and timely.
• Follow up with customers via phone, email, and scheduled visits to secure payments.
• Monitor and review blocked sales orders and release those without outstanding issues.
• Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.
• Maintain accurate records of communications and follow-ups with customers.
• Escalate long overdue accounts as per the company’s credit policy.

Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• Proven experience in credit control, accounts receivable, or a similar function.
• Strong communication and negotiation skills.
• Proficiency in Microsoft Excel.
• Hands-on experience with ERP systems; SAP knowledge is a strong advantage.
• Fluent in English; Arabic is a plus.
• Ability to work independently and manage priorities under pressure.
• Valid Driving License

We welcome candidates who meet the above criteria and are eager to contribute to a dynamic and supportive team environment.