Credit Controller - Dammam

Rapid Access; Dammam; On-site; SAR 60,000 - 90,000; Full time

Job summary

A leading company in Dammam is seeking a Credit Controller to manage customer debts and ensure timely payments. The role involves coordinating with the credit team, executing credit policies, and maintaining accurate accounts. Ideal candidates will have a diploma or degree and at least 2 years of relevant experience, with strong communication skills in English and preferably Arabic.

Qualifications

• 2 years previous experience within a credit control or similar environment.
• Good written and spoken English.
• Arabic language skills are desirable.

Responsibilities

• Collection of debts in an efficient manner.
• Executing the company’s credit policy.
• Weekly reporting to credit manager.

Skills

Attention to detail

Good communication skills

Ability to prioritize tasks

Education

Diploma or Bachelor degree

Tools

Computer literacy

Job description

MAIN PURPOSE OF JOB:

To ensure customer debts are paid promptly and company’s AR targets are met.

KEY RESPONSIBILITIES:

• Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the Senior Credit Controllers / Credit Team Leader
• Executing the company’s credit policy within his area of responsibility
• Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance
• Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution
• Ensuring that all documents required to receive payment are correct and complete
• Invoicing process and issuance of statement of accounts on monthly bases
• Credit notes processing with coordination of Senior Credit Controller / Credit Team Leader
• Accounts reconciliation and resolving customers and accounts disputes promptly and on a timely manner
• Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer
• Weekly cash collections forecasts
• Administration of accounts, creating accounts using system and accounts maintaining
• Documentation and archiving of credit control related files and documents
• Assistance in producing month end debtors’ information
• Liaising with sales, hire desk and service departments on all customers related issues
• Other Ad Hoc tasks assigned by Credit Manager or Line Manager

Skills

QUALIFICATIONS AND EXPERIENCE:

The chosen candidate will meet ALL the essential qualifications below:

ESSENTIAL

• Diploma, Bachelor degree or above
• 2 years previous experience within a credit control or similar environment
• Computer literate
• Good written and spoken English

DESIRABLE

• Arabic language skills

PERSON SPECIFICATIONS:

• Attention to detail
• Confident and good communication skills
• Ability to prioritise task, work under pressure and meet deadlines