Credit Controller

We are supporting a leading organisation within the IT distribution and enterprise technology solutions sector in hiring a Credit Controller to join their team in Riyadh.

This role is ideal for a commercially driven finance professional with strong experience in collections, credit risk management, and B2B account handling. The successful candidate will play a key role in managing receivables, mitigating credit exposure, and maintaining healthy cash flow while partnering closely with sales and operations teams.

• Manage a portfolio of B2B accounts and drive timely collections in line with agreed credit terms.
• Conduct credit risk assessments and support credit limit reviews and approvals.
• Maintain accurate accounting records, reconciliations, and customer account statements.
• Follow up on outstanding payments and professionally resolve customer payment disputes.
• Prepare ageing reports, collection forecasts, and credit exposure analysis.
• Ensure compliance with internal credit policies and financial controls.
• Handle Arabic e-invoicing requirements and related documentation processes.
• Collaborate with internal stakeholders across finance, sales, and operations to support business objectives.
• Monitor and elevate high-risk accounts or overdue balances where necessary.

• 3–5 years of experience in Credit Control, preferably within IT distribution or a B2B environment.
• Strong collections background with a proven track record of meeting targets.
• Solid understanding of financial accounting principles and credit risk management.
• Strong communication, negotiation, and stakeholder management skills.
• Detail-oriented with strong analytical and reconciliation abilities.
• Professional, proactive, and solution-oriented mindset.