Credit Control & Receivables Specialist

Robinson & Co (Singapore) Pte Ltd

Riyadh

On-site

SAR 60,000 - 120,000

Full time

40 hours ago
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Job summary

Al-Futtaim Automotive in Riyadh is seeking a Credit Control Consultant to manage credit deals, monitor accounts receivable, and ensure compliance with approval protocols. The role involves SAP-based credit master data, regular reviews, and direct client engagement to support financial health across brand portfolios.

The successful candidate will possess a Bachelor’s degree, 2–3 years in credit analysis, fluent Arabic and English, and strong negotiation and MS Office skills to drive timely

Qualifications

  • Bachelor's Degree in a relevant field.
  • 2–3 years of experience in Credit as credit analyst.
  • Proficiency in Arabic and English, reading and writing both.
  • Competency with ERP systems such as SAP.

Responsibilities

  • Verify supporting documents and ensure validity and correctness.
  • Prepare credit assessment reports and submit for approval.
  • Ensure credit approval is completed per DOA and within SLA timeframes.
  • Update credit approval terms in SAP Customer Credit master.
  • Maintain credit approval tracker.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Follow up with Business Finance and Sales teams for resolution.
  • Ensure timely accounting of payments received from customers.
  • Monitor unallocated credits and coordinate necessary adjustments with FSSC O2C/Business Finance.
  • Develop AR reports and communicate collection issues to senior management.
  • Conduct periodic credit reviews of accounts.
  • Coordinate with Head of Corporate Credit and Business Heads to maintain adequate credit limits.
  • Revise payment terms as necessary.
  • Conduct field visits to clients when needed.

Skills

Analytical skills
Negotiation
MS Office
Arabic and English

Education

Bachelor's Degree

Tools

SAP

Job description

Al-Futtaim Automotive in Riyadh is seeking a Credit Control Consultant to manage credit deals, monitor accounts receivable, and ensure compliance with approval protocols. The role involves SAP-based credit master data, regular reviews, and direct client engagement to support financial health across brand portfolios.

The successful candidate will possess a Bachelor’s degree, 2–3 years in credit analysis, fluent Arabic and English, and strong negotiation and MS Office skills to drive timely

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