Credit Controller

Credit Controller

The Credit Controller is a pivotal role responsible for managing our company's accounts receivable portfolio. This involves ensuring timely collection of outstanding payments, minimizing credit risk, and maintaining strong business relationships with customers and internal stakeholders.

• Proactively manage and collect outstanding receivables in accordance with our credit policy
• Monitor customer accounts, identify overdue balances, and follow up on outstanding invoices
• Prepare, reconcile, and distribute customer statements, resolving discrepancies promptly
• Maintain accurate records of customer and retailer transactions, payment history, credit limits, and collection activities
• Coordinate with Sales and Finance teams to resolve billing disputes and payment-related issues
• Review customer accounts to support credit assessments and recommend actions to minimize financial risk
• Prepare regular reports on accounts receivable aging, collection performance, overdue balances, and credit exposure
• Ensure compliance with company policies, internal controls, and local financial regulations

We seek a motivated professional with a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, and at least 3 years of experience in Credit Control, Accounts Receivable, or Collections. Proficiency in Arabic and English is required. In return, we offer an attractive remuneration package, international career opportunities, and access to continuous professional development.