Job Req Number :
Time Type : Full Time
Designation : Credit Controller, Account receivable Manager
Location : Dammam, KSA
Overview
Role Summary : To lead and manage the Accounts Receivable and Credit Control function, ensuring timely collection of receivables, minimizing credit risk, and maintaining accurate financial records. The role is crucial in safeguarding the company’s cash flow and supporting overall financial stability.
Responsibilities
- Oversee daily operations of the AR team, ensuring accurate posting, reconciliation, and reporting.
- Monitor KPIs related to receivables, aging reports, and cash performance.
- Approve and review customer credit limits in line with company policy.
- Resolve complex disputes and escalated issues with customers regarding billing or payments.
- Collaborate with Sales, Customer Service, and Finance departments to streamline processes.
- Provide accurate and timely reports to senior management on receivables, credit exposure, and cash forecasts.
- Support audits by providing required AR documentation.
- Drive process improvements to enhance collection efficiency and reduce bad debt.
- Lead, coach, and develop the AR / Credit Control team, fostering a high-performance culture.
- Any other related duties / projects assigned by the direct supervisor from time to time to meet business needs
Educational Qualifications & Certifications
Bachelor’s degree in accounting, Finance, or a related field.Professional certification (CPA, CMA, ACCA, or equivalent) is an advantage.5–7 years of relevant experience in Accounts Receivable / Credit Control, with at least 2–3 years in a supervisory or managerial role.Competencies
Strong knowledge of ERP systems (e.g., SAP, Oracle) and accounting standards (IFRS, GAAP).Proven leadership, problem-solving, and decision-making skills.Excellent communication and negotiation skills with internal and external customers.Ability to analyze financial data and provide insights for strategic decisions.#J-18808-Ljbffr