Credit Controller
Employeur non precise · Riyadh
Job description
About the role
A well‑established organization is seeking a Credit Controller to join its finance team in Riyadh. The role focuses on managing customer credit accounts, conducting collection follow‑ups, and maintaining overall accounts receivable health.
Key responsibilities
- Monitor customer credit lines, payment adherence and execute collection efforts on past‑due balances.
- Assess credit applications for new clients, establish credit terms within corporate guidelines, and coordinate with sales teams to resolve billing disputes.
- Prepare weekly and monthly credit metrics, collection progress updates and cash‑flow forecasts for executive review.
Required profile
- Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
- 1–3 years of hands‑on experience in credit control, commercial debt collection or accounts receivable operations.
Required skills
- Advanced Microsoft Excel proficiency (pivot tables, VLOOKUP/XLOOKUP, ageing reports).
- Familiarity with financial accounting software and strong analytical abilities.
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Published 1 hour ago
Expires 1 month from now
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Employeur non precise
Riyadh
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