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Credit Controller

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: ASBIS Middle East
Full Time position
Listed on 2026-07-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 60000 - 90000 SAR Yearly SAR 60000.00 90000.00 YEAR
Job Description & How to Apply Below

Credit Controller is responsible for managing the company's accounts receivable portfolio by ensuring timely collection of outstanding payments and minimizing credit risk. The role involves monitoring customer and retailer accounts, reconciling statements, maintaining accurate financial records, and supporting effective credit control processes. Credit Controller works closely with customers, sales teams, and internal stakeholders to ensure compliance with the company's credit policies while maintaining strong business relationships.

Key Responsibilities
  • Proactively manage and collect outstanding receivables from customers and retailers in accordance with the company's credit policy
  • Monitor customer accounts, identify overdue balances, and follow up on outstanding invoices to ensure timely payment
  • Prepare, reconcile, and distribute customer statements, resolving any discrepancies promptly
  • Maintain accurate records of customer and retailer transactions, payment history, credit limits, and collection activities
  • Coordinate with the 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 applicable in the KSA
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • 3+ years of experience in Credit Control, Accounts Receivable, or Collections
  • Experience managing retailer and key customer accounts, preferably within Distribution, FMCG, or retail sector
  • Strong knowledge of credit control principles, accounts receivable processes, and collection practices
  • Experience with ERP systems and strong proficiency in Microsoft Excel
  • Excellent analytical, organizational, and problem-solving skills with strong attention to detail
  • Effective communication and negotiation skills with the ability to build professional relationships with customers and internal stakeholders
  • Fluency in Arabic & English is required
We offer
  • Opportunity to work for a financially strong, fast-growing multinational company
  • Constant interaction with global teams of professionals
  • International career opportunities
  • Access to continuous professional development: training, certification programs, events, and team buildings
  • Attractive remuneration package
  • Life events’ gifts, corporate presents, and awards, years of service bonuses
  • Special prices for the Company products
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