Credit Controller – Finance & Collections

About the role

We are looking for a detail‑oriented and proactive Credit Controller to join our Finance & Credit & Collections team in Riyadh. You will manage the customer receivables portfolio, ensuring timely collections, accurate reconciliations and swift resolution of outstanding balances while maintaining strong customer relationships.

Key responsibilities

• Send monthly customer account statements and follow up on due balances.
• Perform regular account reconciliations to align customer and company records.
• Post customer receipts in the ERP system accurately and promptly.
• Contact customers by phone, email and scheduled visits to secure payments.
• Monitor blocked sales orders and release those without issues.
• Collaborate with sales and customer service to resolve invoice or delivery disputes.
• Maintain detailed records of all communications and follow‑ups.
• Escalate long‑overdue accounts according to the company’s credit policy.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field (preferred).
• Proven experience in credit control, accounts receivable or a similar function.
• Strong communication and negotiation abilities.
• Fluent English; Arabic is a plus.
• Valid driving licence and ability to work independently under pressure.

Required skills

• Microsoft Excel
• ERP systems
• SAP (advantageous)