Credit Control Specialist: Drive Cash Flow & Collections

Tamimi commercial; Al Khobar; Presencial; SAR 111 600 - 167 400; Tempo integral

Resumo da oferta

A leading commercial company in Al Khobar, Saudi Arabia, is seeking a Credit Control Officer to oversee credit activities, ensure timely collections, and support financial management. The ideal candidate will have a Bachelor’s degree in Finance and 0–2 years of experience in credit control or accounts receivable. Responsibilities include monitoring daily activities, resolving payment disputes, and preparing financial reports. This role offers exposure to multinational environments and is crucial for maintaining financial health.

Qualificações

• Bachelor's degree in Finance.
• 0–2 years of experience in credit control or accounts receivable.
• Experience in multinational environments preferred.

Responsabilidades

• Monitor the credit control team’s activities.
• Review customer credit limits as per company policies.
• Ensure timely collection of outstanding invoices.

Conhecimentos

Credit control

Financial management

Customer dispute resolution

Formação académica

Bachelor Degree in Finance

Descrição da oferta de emprego

الوصف الوظيفي Job Description

Key Responsibilities:

o Monitor the credit control team’s day-to-day activities.

o Review the customer credit limits in line with company policies.

o Ensure timely collection of outstanding invoices and reduce overdue balances.

o Conduct regular credit reviews and risk assessments for key customers.

o Coordinate with the Sales, Finance, and Legal departments to resolve disputes or delayed payments.

o Prepare monthly aging reports, DSO (Days Sales Outstanding), and cash flow forecasts.

o Lead collection strategies for high-value or critical accounts.

o Ensure compliance with internal credit policies and external audit requirements.

o Support the Credit Manager in preparing periodic reports and recommendations for management decisions.

Key Performance Indicators (KPI):

• DSO (Days Sales Outstanding): Within target levels.
  
• Collection Rate: % of receivables collected within due dates.
  
• Overdue Accounts: Reduction in accounts >60 days overdue.
  
• Bad Debt Ratio: Maintain within approved limits.
  
• Customer Dispute Resolution Time: Average time to resolve payment issues.
  
• Credit Policy Compliance: 100% adherence.
  

Requirements

Minimum Qualifications:

Education:

· Education Level : Bachelor Degree

· Major : Finance

Work Experience

• 0–2 years of experience in credit control, accounts receivable, or financial management.

• Experience in multinational or large-scale distribution/manufacturing environments preferred.