Credit Control Specialist

Safe Line Group of Companies; Jeddah; On-site; SAR 200,000 - 300,000; Full time

Job summary

A leading company in the electrical industry is seeking a dedicated Credit Control Specialist to oversee accounts receivable and ensure timely debt collection. The ideal candidate will possess strong communication skills and a Bachelor's degree in finance or related fields. Responsibilities include monitoring credit applications, evaluating risks, and collaborating with sales teams to align credit terms with business operations.

Qualifications

• Minimum 2-3 years experience in credit control/accounts receivable.
• Fluent in Arabic and English (verbal and written).
• Strong knowledge of local credit laws in Saudi Arabia.

Responsibilities

• Monitor accounts receivable for timely debt collection.
• Evaluate customer credit applications and recommend actions for overdue accounts.
• Communicate with customers to resolve payment disputes.

Skills

Negotiation

Communication

Interpersonal Skills

Attention to Detail

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

Tools

Microsoft Excel

ERP/Accounting Software (SAP, Oracle)

Job description

Bachelor of Commerce(Commerce), Bachelor of Business Administration, Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance)

Nationality

Any Arab National, Any GCC National

Male

Vacancy

1 Vacancy

Job Description

• Monitor and manage accounts receivable to ensure the timely collection of outstanding debts.
• Evaluate new and existing customer credit applications, establish credit limits, and ensure compliance with company credit policy.
• Regularly review customer credit balances, assess risk exposure, and recommend actions for overdue accounts.
• Communicate with customers (in Arabic and English) to follow up on overdue payments and resolve disputes professionally.
• Work closely with the sales and operations teams to ensure alignment between credit terms and business operations.
• Generate credit reports, aging analysis, and bad debt provisions for management review.
• Support in developing and updating credit control policies and procedures.
• Liaise with legal teams or external collection agencies if necessary.

Desired Candidate Profile

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
• Minimum of 2–3 years of experience in credit control or accounts receivable, preferably in a trading/distribution company in the KSA or GCC region.
• Fluent in Arabic and English (spoken and written).
• Strong knowledge of local credit laws and collection practices in Saudi Arabia.
• Excellent negotiation, communication, and interpersonal skills.
• Proficiency in Microsoft Excel and ERP/accounting software (SAP, Oracle, or similar).
• High attention to detail and ability to work under pressure.

Preferred:

• Experience dealing with B2B clients in wholesale, retail, or industrial sectors.
• Knowledge of VAT and other local financial regulations relevant to trade businesses in KSA.

Salary: Competitive, based on experience

Employment Type

Full Time

Company Industry

• Consumer Electronics

Department / Functional Area

• Other

Keywords

• Accounts Receivable
• Credit Control
• Credit Risk
• Credit Collection
• Credit Policy
• Debt Collection
• Collections Officer
• Credit Management

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Safe Line Group stands as a formidable pillar within the electrical industry, proudly serving as a trusted entity for the past two decades. Our unwavering commitment to excellence is showcased through our multifaceted involvement in trading, manufacturing, contracting, and retail within the illustrious domain of Electrical Products and Services.

Fathima - Recruitment Specialist