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A leading recruitment firm is seeking a skilled Credit Controller in Riyadh to manage the end-to-end accounts receivable cycle. This role involves ensuring timely invoice collections, assessing credit risk, and resolving billing disputes. The ideal candidate will maintain accurate aging reports and improve collection processes while ensuring compliance with internal credit policies. Join a dynamic team and contribute to financial efficiency in a mid-senior level role within the accounting/auditing function.
The company is looking арен for a Credit Controller.
Manage the end-to-end accounts receivable cycle, ensuring timely collection of outstanding invoices through proactive follow-ups with customers.
Assess and monitor customer credit risk, including credit limit setting, credit reviews, and approval of new customers in line with company policy.
Resolve billing disputes in coordination with sales and operations to accelerate cash collection and minimize overdue balances.
Maintain accurate aging reports and cash flow forecasts, providing clear insights on overdue exposure, high-risk accounts, and expected collections.
Ensure compliance with internal credit policies and continuously improve collection processes to שנ reduce DSO and bad-debt risk.
Mid-Senior level
Full-time
Accounting/Auditing
Information Services