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IMCD Group in Riyadh is seeking a Credit Controller to manage the company’s receivables and ensure timely collection of balances. You will handle customer accounts, follow up on overdue invoices, and collaborate with sales and finance to resolve payment issues.
You will maintain ERP records, monitor aging, and prepare statements and reports while ensuring compliance with internal controls and contributing to month-end close processes.
IMCD Group, headquartered in Rotterdam, The Netherlands, is a leading global partner for the distribution and formulation of speciality chemicals and ingredients. IMCD is a strong, innovative business partner and solutions provider for producers of consumer, industrial and durable goods in multiple business sectors: Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals.
In partnership with our suppliers, we offer a broad and deep product portfolio. With our over 80 application laboratories across 60 countries, we co-create formulations and offer solutions that allow our business partners to make products with a positive impact on the world of today and tomorrow. Our teams focus on providing commercial and operational excellence, using the best digital and logistics tools available to create a world of opportunity for our partners.
In 2025, with over 5,200 employees, IMCD realized revenues of EUR 4,779 million. IMCD N.V.’s shares are traded at Euronext Amsterdam (symbol: IMCD) and included in the Dutch ESG AEX index, as one of 25 companies within the AEX and AMX indices demonstrating best ESG practices.
IMCD has introduced a new, missing element to the chemical periodic table - Element [E]. For us, it stands for our Employees and their Entrepreneurial mindset, the driving force behind our success.
For our office in Riyadh, KSA, we are looking for a Credit Controller, to be responsible for managing the company’s receivables and ensuring that outstanding balances are collected in a timely and effective manner.
This role will manage customer accounts, follow up on overdue invoices and work closely with customers, sales and finance to resolve payment issues.
Bachelor’s degree in Finance, Accounting, Business or a related discipline is preferred.
Fluent spoken and written Arabic
3-4 years of experience in a similar role.