Credit Control Officer

Khobar, Saudi Arabia | Posted on 12/02/2025

• o Monitor the credit control team’s day-to-day activities.
• o Review the customer credit limits in linewith company policies.
• o Ensure timely collection of outstanding invoices and reduce overdue balances.
• o Conduct regular credit reviews and risk assessments for key customers.
• o Coordinate with the Sales, Finance, and Legal departments to resolve disputes or delayed payments.
• o Prepare monthly aging reports, DSO (Days Sales Outstanding), and cash flow forecasts.
• o Lead collection strategies for high-valueor critical accounts.
• o Ensure compliance with internal creditpolicies and external audit requirements.
• o Support the Credit Manager in preparingperiodic reports and recommendations for management decisions.

• DSO(Days Sales Outstanding):
  Within target levels.
• Collection Rate: % of receivables collected within due dates.
• Overdue Accounts:
  Reduction in accounts >60 days overdue.
• Bad Debt Ratio:
  Maintain within approved limits.
• Customer Dispute Resolution Time:
  Average time to resolve payment issues.
• Credit Policy Compliance: 100% adherence.

Education:

• Education Level: Bachelor Degree

Work Experience

• 0–2 years of experience in credit control, accounts receivable, or financial management.
• Experience in multinational or large-scale distribution/manufacturing environments preferred.