Credit Control Consultant

Al-Futtaim Automotive – FAMCO KSA; Riyadh; On-site; SAR 90,000 - 130,000; Full time

Job summary

Al-Futtaim Automotive – FAMCO KSA is seeking an experienced Credit Control Consultant in Saudi Arabia to strengthen the finance team. You will review credit applications, assess risk, manage limits and terms, and monitor overdue accounts, ensuring accurate SAP records and timely reports.

The role requires 2–3 years in credit management, strong analytical and negotiation skills, and fluency in Arabic and English. Collaboration with Sales and Finance is essential to resolve payment issues.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or related field.
• 2–3 years of experience in credit management, credit analysis or credit control.
• Knowledge of credit assessment and accounts receivable management.

Responsibilities

• Review and assess customer credit applications.
• Conduct credit risk assessments and prepare evaluation reports.
• Manage customer credit limits and payment terms.
• Monitor outstanding payments and overdue customer accounts.
• Coordinate with Sales and Finance teams to resolve payment issues.
• Maintain accurate customer credit records in SAP.
• Prepare monthly credit control and accounts receivable reports.
• Identify potential credit risks and support collection activities.

Skills

Credit risk assessment

Analytical thinking

Communication

Negotiation

Excel

Education

Bachelor's degree in Finance/Accounting/Business Administration or related field

Tools

SAP

MS Excel

ERP systems

Job description

Al-Futtaim Automotive is looking for an experienced Credit Control Consultant to join its Finance team at FAMCO KSA in Saudi Arabia.

Key Responsibilities:

• Review and assess customer credit applications.
• Conduct credit risk assessments and prepare evaluation reports.
• Manage customer credit limits and payment terms.
• Monitor outstanding payments and overdue customer accounts.
• Coordinate with Sales and Finance teams to resolve payment issues.
• Maintain accurate customer credit records in SAP.
• Prepare monthly credit control and accounts receivable reports.
• Identify potential credit risks and support collection activities.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• 2–3 years of experience in credit management, credit analysis or credit control.
• Knowledge of credit assessment and accounts receivable management.
• Proficiency in Microsoft Office, particularly Excel.
• Experience with SAP or other ERP systems is preferred.
• Fluency in Arabic and English (reading and writing).
• Strong analytical, communication and negotiation skills.