We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Jeddah. The ideal candidate will be responsible for managing the companyaEUR(TM)s credit and collections processes, ensuring timely payments, and maintaining strong relationships with clients. Key Responsibilities: Monitor customer accounts and ensure timely collection of outstanding invoices Assess creditworthiness of new and existing clients Reconcile accounts and resolve payment discrepancies Prepare regular reports on credit status and aging analysis Requirements: Proven experience in credit control or accounts receivable Strong analytical and negotiation skills Proficiency in MS Excel and accounting software Fluent in English and Arabic Based in or willing to relocate to Jeddah Please send your resume/CV
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