Accountant, Accounts Receivable/ Collections, Financial Analyst
Job in
Dammam, Eastern Province, Saudi Arabia
Listed on 2026-06-23
Listing for:
Baja
Full Time
position Listed on 2026-06-23
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Industry
: FMCG / Food & Beverage / Manufacturing / Retail
Position
:
Credit Controller
The Credit Controller is responsible for managing customer credit exposure, monitoring collections, and ensuring timely receipt of outstanding balances. The role works closely with Sales, Finance, and customers to maintain healthy cash flow, reduce overdue balances, and ensure compliance with company credit policies.
Key Responsibilities Accounts Receivable & Collections- Monitor customer accounts and follow up on overdue invoices.
- Ensure timely collection of outstanding receivables and achieve collection targets.
- Record customer payments and allocate collections against open invoices.
- Reconcile customer accounts and resolve billing discrepancies.
- Review customer credit limits and payment terms in line with company policies.
- Support credit evaluations for new and existing customers.
- Escalate high-risk accounts and recommend appropriate actions.
- Monitor customer aging reports and identify overdue trends.
- Perform regular customer statement reconciliations.
- Obtain customer balance confirmations periodically.
- Issue Statements of Account (SOA) and follow up on disputes.
- Coordinate with Sales and customers to resolve outstanding issues.
- Prepare AR aging reports and collection status updates.
- Support month-end closing activities related to receivables.
- Identify doubtful debts and support bad debt provisioning reviews.
- Maintain accurate documentation for audits and internal controls.
- Ensure adherence to company credit policies and procedures.
- Maintain proper records of collection activities and customer communications.
- Support internal and external audit requirements.
Education
:
Bachelor’s degree in Accounting, Finance, or related field.
Experience
: 2–5 years of experience in Credit Control, Accounts Receivable, or Collections, preferably within FMCG, food manufacturing, distribution, or retail industries.
- Good knowledge of Accounts Receivable and Credit Control processes.
- ERP experience (Dynamics 365 preferred).
- Strong communication and negotiation skills.
- Attention to detail and problem-solving ability.
- Ability to work with cross-functional teams.
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