Credit Control & Receivables Officer

Sindal Trading Co; Riyadh; On-site; SAR 60,000 - 95,000; Full time

Benefits offered by this job

Communication

Health Insurance

Job summary

Sindal Trading Co is seeking an experienced Credit Control & Receivables Officer to manage overdue customer accounts across its branches in Saudi Arabia. You will contact customers, negotiate payment commitments, monitor aging, and coordinate with sales and accounts teams.

The role also involves visiting customers when required, reducing overdue balances and improving cash flow while ensuring compliance with agreed credit terms.

Qualifications

• Experience in credit control or accounts receivable or debt collection.
• Excellent Arabic communication, negotiation and follow-up skills.
• Strong knowledge of overdue invoices, aging and reconciliation.
• Good Microsoft Excel skills and familiarity with ERP or accounting systems.
• Ability to prepare daily collection reports and meet targets.
• Professional, persistent and diplomatic approach to payments recovery.
• Willingness to visit customers and travel to branches as required.

Responsibilities

• Manage overdue customer accounts across branches in Saudi Arabia.
• Contact customers and negotiate payment commitments.
• Monitor receivables aging and reconcile payments.
• Coordinate with sales and accounts teams.
• Escalate persistent overdue cases to management.

Skills

Credit control

Accounts receivable

Debt collection

Arabic communication

Excel

ERP systems

Daily collection reports

Travel to branches

Job description

Job Description:

Sindal Trading Co is looking for an experienced Credit Control & Receivables Officer to manage overdue customer accounts across its branches in Saudi Arabia. The role involves contacting customers, negotiating payment commitments, monitoring receivables aging, conducting customer visits when required, coordinating with sales and accounts teams, and escalating persistent overdue cases to management. The successful candidate will help reduce overdue balances, improve cash flow, and ensure compliance with approved credit terms.

Job Specification:

Required Skills & Qualifications

• Previous experience in credit control, accounts receivable, debt collection, or B2B collections.
• Excellent Arabic communication, negotiation, and customer follow-up skills.
• Strong knowledge of overdue invoices, receivables aging, customer statements, and payment reconciliation.
• Good Microsoft Excel skills and familiarity with ERP or accounting systems.
• Ability to prepare daily collection reports, prioritise high-risk accounts, and meet collection targets.
• Professional, persistent, and diplomatic approach to customer payment recovery.
• Willingness to visit customers and travel to company branches when required.

Job Rewards and Benefits:

• Communication
• Health Insurance