Credit & Collection Analyst - Abunayyan Holding

Role Purpose :

The Credit and Collection Officer is responsible for supporting customer credit evaluation, managing accounts receivable, and ensuring timely collections. This role also includes handling Letters of Credit (LC), Letters of Guarantee (LG / BG), and maintaining accurate customer records in compliance with financial policies. The role plays a key part in maintaining healthy cash flow, minimizing credit risk, and ensuring compliance with internal control standards and trade finance procedures.

Key Accountabilities :

Credit Management

• Apply company credit policies and support in setting customer credit limits.
• Analyze financial statements and credit reports to assess creditworthiness.
• Ensure proper documentation and approval processes are followed for all credit activities.

Collections and Payment Follow-up

Trade Finance (LCs and LG / BGs)

Accounts Receivable Operations

Reporting and Documentation

Customer Relationship Management

Job Specifications :