Credit Controller

IMCD Group, headquartered in Rotterdam, The Netherlands, is a leading global partner for the distribution and formulation of speciality chemicals and ingredients. IMCD is a strong, innovative business partner and solutions provider for producers of consumer, industrial and durable goods in multiple business sectors:
Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals.

In partnership with our suppliers, we offer a broad and deep product portfolio. With our over 80 application laboratories across 60 countries, we co-create formulations and offer solutions that allow our business partners to make products with a positive impact on the world of today and tomorrow. Our teams focus on providing commercial and operational excellence, using the best digital and logistics tools available to create a world of opportunity for our partners.

In 2025, with over 5,200 employees, IMCD realized revenues of EUR 4,779 million. IMCD N.V.’s shares are traded at Euronext Amsterdam (symbol: IMCD) and included in the Dutch ESG AEX index, as one of 25 companies within the AEX and AMX indices demonstrating best ESG practices.

IMCD has introduced a new, missing element to the chemical periodic table - Element [E]. For us, it stands for our Employees and their Entrepreneurial mindset, the driving force behind our success.

For our office in Riyadh, KSA, we are looking for a Credit Controller, to be responsible for managing the company’s receivables and ensuring that outstanding balances are collected in a timely and effective manner.

This role will manage customer accounts, follow up on overdue invoices and work closely with customers, sales and finance to resolve payment issues.

• As custodian of customer master in ERP, ensure that the records are up to date
• Monitor customer accounts, outstanding receivables and DSO.
• Review of credit limits.
• Follow up with customers regarding overdue invoices by phone, email and visits.
• Prepare and issue customer statements, payment reminders, and collection reports.
• Allocate and reconcile customer payments against invoices in ERP.
• Investigate and resolve payment discrepancies, short payments, and disputed invoices.
• Coordinate with Sales, Finance, and Operations teams to resolve billing or collection issues.
• Perform customer account reconciliations.
• Maintain accurate records of collection activities and customer communications.
• Prepare aging reports and provide updates on overdue balances to management.
• Escalate overdue accounts according to company procedures.
• Support month-end closing and accounts receivable reporting.
• Ensure compliance with company's internal controls.

Bachelor’s degree in Finance, Accounting, Business or a related discipline is preferred.

Fluent spoken and written Arabic

3-4 years of experience in a similar role.

• Competitive total compensation package at market rate comprised of base salary and variable elements
• IMCD is an equal opportunity employer