Credit Controller

About the Job

Monitor and manage customer credit limits and credit exposure. Review customer creditworthiness and recommend appropriate credit terms. Approve/block supply based on customer credit limits. Follow up on outstanding receivables and ensure timely collection of payments. Reconcile customer accounts and resolve billing disputes. Ability to prepare aging reports, collection forecasts, and management reports. Coordinate with Sales, Operations, and Project teams regarding customer accounts.

Review contracts and payment terms for contracting and industrial customers. Handle and monitor letter of credits, bank guarantees, and trade finance transactions. Liaise with legal department for the legal cases.

Qualifications

• Bachelor's degree in accounting.
• Minimum 7-12 years of experience in Credit Control, Accounts Receivable deep cycle.
• Experience dealing with contracting, construction, industrial, manufacturing & project-based customers.
• Good knowledge of Letter of Credit (LC) accounting and treatment, bank guarantees, and trade finance procedures.
• Hands-on experience with ERP systems such as SAP, Oracle, JD Edwards or similar.
• Strong analytical, negotiation, and communication skills.
• Excellent knowledge of Excel and financial reporting tools.
• Ability to work under pressure and meet collection targets.
• Experience dealing with contracting, construction, industrial, manufacturing & project-based customers.

Responsibilities

• Monitor and manage customer credit limits and credit exposure.
• Review customer creditworthiness and recommend appropriate credit terms.
• Approve/block supply based on customer credit limits.
• Follow up on outstanding receivables and ensure timely collection of payments.
• Reconcile customer accounts and resolve billing disputes.
• Prepare aging reports, collection forecasts, and management reports.
• Coordinate with Sales, Operations, and Project teams regarding customer accounts.
• Review contracts and payment terms for contracting and industrial customers.
• Handle and monitor letter of credits, bank guarantees, and trade finance transactions.
• Liaise with legal department for the legal cases.

We're looking forward to welcoming new talent to our Al-Rashed Industrial team!