Job Description

Credit Controller

Industry:

Ready-Mix / Construction

Location:

Qatar

Job Summary

We are seeking an experienced

Credit Controller

to join our Finance team and take full responsibility for managing receivables, credit risk, customer accounts, and collection activities. The role requires strong financial discipline, effective coordination with Sales and Operations, and proactive control to ensure healthy cash flow and minimized credit exposure.

Key Responsibilities Accounts Receivable & Collections

Monitor customer accounts and ensure timely collection of outstanding payments. Issue statements of accounts, payment reminders, and formal collection notices. Maintain and analyze receivables aging reports. Follow up proactively on overdue accounts and escalate when required. Coordinate with Sales and Operations regarding credit holds, delivery blocks, and payment issues.

Credit Risk Management

Assess customer creditworthiness through financial analysis, payment history, and external references. Recommend appropriate credit limits, terms, and controls. Review and approve new customer credit applications ensuring complete documentation.

Dispute Resolution & Customer Coordination

Investigate and resolve invoice discrepancies, short payments, and disputes in coordination with internal teams. Maintain professional communication with customers regarding payment follow-ups and escalations. Negotiate structured payment plans while protecting company interests.

Reporting & Compliance

Prepare weekly and monthly receivables reports, aging analysis, and collection KPIs. Support cash flow forecasting and planning. Ensure compliance with company financial policies, audit requirements, and accounting standards.

Cross-Functional Coordination

Work closely with Finance, Sales, Billing, and Logistics teams to ensure accurate invoicing and reconciliation. Advise management on high-risk accounts and corrective actions. Support month-end closing and reconciliation of receivable accounts.

Requirements

Education:

Bachelor's degree in Finance, Accounting, Business Administration, or related field.

Experience:

Minimum

5 years of experience

in Credit Control / Accounts Receivable (construction or ready-mix experience preferred). Strong knowledge of billing cycles, credit management, and customer account handling.

Must be available in Qatar with a valid QID.

Apply now :- Send CV to Whatsapp +97430662111

Job Types: Full-time, Permanent