Credit Control Supervisor

Al Jameel International Co. Ltd; Jeddah; On-site; SAR 90,000 - 140,000; Full time

Job summary

Al Jameel International Group in Jeddah is seeking a Credit Control Supervisor to oversee daily credit and collection operations, ensure policy compliance, and lead a high-performing team. The role requires a bachelor's degree in Finance, Accounting, Business Administration, or a related field and a minimum of 7 years in Credit & Collection or Accounts Receivable, including supervision.

Proficiency in ERP systems is preferred, with SAP experience advantageous.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 7 years of experience in Credit & Collection or Accounts Receivable, including supervisory experience.
• Strong knowledge of credit risk assessment, collections, and credit control practices.
• Proven experience managing receivables, aging reports, disputes, and escalations.
• Proficiency in ERP systems; SAP experience is preferred, along with credit reporting tools.

Responsibilities

• Oversee daily credit and collection operations and lead the team.
• Monitor customer accounts, aging reports, and credit risks.
• Manage high-risk or escalated accounts.
• Ensure compliance with credit policies, procedures, and internal controls.
• Prepare performance reports and collaborate with internal teams to resolve payment issues.

Skills

Credit risk

Collections

Receivables management

Leadership

ERP systems

SAP

Credit reporting

Education

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

Tools

SAP

Job description

We're Hiring: Credit Control Supervisor | Credit & Collection Jobs | 7+ Years Experience

Location: Jeddah – First Industrial City

Al Jameel International Group

Are you an experienced Credit & Collection professional with strong leadership skills and a passion for improving cash flow, managing receivables, and minimizing credit risk

We are looking for a proactive Credit Control Supervisor to oversee daily credit and collection operations, ensure policy compliance, support sound credit decisions, and lead a high-performing team.

Key Responsibilities

• Supervise daily credit and collection operations and ensure team performance.
• Monitor customer accounts, aging reports, and potential credit risks.
• Oversee collection activities and manage high-risk or escalated accounts.
• Ensure compliance with credit policies, procedures, and internal controls.
• Prepare performance reports and collaborate with internal teams to resolve payment issues.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 7 years of experience in Credit & Collection or Accounts Receivable, including supervisory experience.
• Strong knowledge of credit risk assessment, collections, and credit control practices.
• Proven experience managing receivables, aging reports, disputes, and escalations.
• Proficiency in ERP systems; SAP experience is preferred, along with credit reporting tools.

Why Join Us?

Join a dynamic organization where you will play a key role in strengthening collection performance, reducing credit exposure, supporting business growth, and developing high-performing teams.