42 Credit Control jobs in Saudi Arabia
Credit Control Manager
Posted 2 days ago
Job Viewed
Job Description
We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.
We are looking for highly organized and proactive Credit Control Manager to be responsible for leading the credit management function across the operations in Saudi Arabia. The ideal candidate will have a strong track record in credit risk assessment, debt recovery, and receivables management within the Oil, Gas, Chemicals or Industrial sectors. Familiarity with local market practices, legal frameworks, and client behavior is essential.
Job Description- Develop and implement effective credit control policies and collection strategies to minimize financial risk and maximize cash flow in alignment with company objectives.
- Review and evaluate customer credit applications, set credit limits, and monitor credit exposures.
- Establish and communicate monthly collection targets by Business Unit to the credit control team and ensure regular performance tracking.
- Monitor accounts receivable aging, identify high-risk accounts, and initiate appropriate actions to minimize overdue balances.
- Design and implement tailored collection strategies for key clients with recurring payment delays, in coordination with Business Unit Managers and Commercial teams.
- Oversee the preparation of monthly cash collection forecasts, DSO analysis, and risk dashboards.
- Lead the preparation of a monthly Credit Control Summary Report to the Managing Director, including but not limited to:
- Three-month collection forecast vs. actual landings
- Aging analysis and trend insights
- Performance by Business Unit and major clients
- Key risks and proposed mitigation actions
- Conduct regular credit risk assessments for new and existing customers, ensuring appropriate credit limits and payment terms are applied.
- Work closely with the Sales, Legal, and Finance departments to resolve disputes, ensure contract compliance, and support commercial negotiations.
- Oversee the escalation and resolution of critical overdue accounts, including initiating legal action when required.
- Ensure accuracy and timeliness of receivables reporting in the ERP system (e.g., SAP, Oracle).
- Support internal controls, audit requirements, and ensure full compliance with Saudi financial regulations and corporate governance standards
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- MBA/CMA/CPA is a plus
- 10+ years of experience with minimum 5 years in a senior credit control or receivable’s role within Saudi Arabia.
- Experience in the Oil, Gas & Chemicals sector or industrial services is highly preferred.
- Strong knowledge of local credit laws, contract structures, and commercial practices in KSA.
- Proven ability to manage large receivables portfolios and handle high-value clients.
- Proficient in ERP systems and Microsoft Excel.
- Excellent communication, negotiation, and stakeholder management skills.
- Fluency in Arabic and English is highly required
- Strong analytical and problem-solving skills
- Leadership and team management abilities
- High attention to detail and integrity
- Ability to work under pressure and meet tight deadlines
Credit Control Assistant
Posted 11 days ago
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Job Description
Join to apply for the Credit Control Assistant role at Hellmann Worldwide Logistics .
About Us
Ready to shape the future with us? At Hellmann, our employees are at the center of everything we do—because relationships matter. Becoming part of Hellmann means more than joining a global company; it’s an invitation to help shape the future of the logistics industry.
Our culture is based on four values: Caring, Entrepreneurial, Forward-Thinking, and Reliable . Do these resonate with you? Then become part of our FAMILY—comprising around 10,000 employees across over 200 locations worldwide.
For the better. Together.
The Accounting Operations Associate plays a vital role in maintaining the efficiency and accuracy of accounting through meticulous administrative and clerical support. This role requires dependability, a caring attitude toward teamwork, a proactive approach to process improvement, and a forward-thinking mindset to anticipate and solve challenges, all contributing to the company's operational success.
About The Job
- The Credit Control Assistant ensures accurate and efficient accounting by providing reliable administrative support. They should be dependable, collaborative, proactive in improving processes, and proactive in solving challenges to support the company's operations.
About You
- With a proud history spanning over 150 years, Hellmann Worldwide Logistics is a family-owned company built on integrity, understanding, trust, and cooperation. Our unique culture, the Hellmann Promise, underpins our success and guides us in delivering first-class, reliable logistics solutions globally.
- As a united global family, we are committed to making a positive impact by addressing social and environmental challenges. Our vision, "For the better. Together," reflects our dedication to creating a sustainable future—promoting environmental care, social equity, and improved quality of life through innovative and responsible logistics.
- Driven by technology, expertise, and entrepreneurial spirit, we connect people and economies worldwide, fostering sustainable growth and a better tomorrow—together.
Our Benefits
- A strong team spirit and a lot of fun together
- A safe, multicultural, and inclusive environment
- Individual opportunities for growth and development
Inclusion and social diversity are core values of our corporate culture. Regardless of gender, age, disabilities, religion, ethnic background, or sexual orientation: we look forward to getting to know you!
If you’re excited about this opportunity and meet the requirements, click on APPLY!
Have questions? Please contact our recruiter.
Seniority level- Entry level
- Full-time
- Accounting/Auditing and Finance
- Transportation, Logistics, Supply Chain, and Storage
Referrals increase your chances of interviewing at Hellmann Worldwide Logistics by 2x.
Set job alerts for “Credit Controller” roles.Riyadh, Saudi Arabia — 18 hours ago
#J-18808-LjbffrCredit Control Officer
Posted 11 days ago
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Job Description
Advanced Construction Technology Services
I am looking for a Credit Control Officer in Jeddah with below stated requirements: -
Responsibilities:
Monitor and follow up on outstanding customer balances.
Communicate with clients regarding overdue invoices and payment plans.
Prepare and monitor aging reports and provide regular updates.
Collaborate with Operation and finance teams to resolve billing disputes.
Ensure accurate record-keeping of collection efforts in ERP/accounting systems.
Requirements :
Bachelor s Degree in Accounting, Finance or related field.
Minimum 05 years of experience in accounts receivable or credit collections in KSA.
Proficiency in ERP systems and MS Excel.
Strong negotiation and communication skills.
Fluent in English & Arabic
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Advanced Construction Technology Services
#J-18808-LjbffrCksa- Credit Control Internship
Posted today
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Job Description
**What we give**:
With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition. We'll invest in your professional development to help you learn and progress in your role with us. You'll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly.
- Receiving and processing payments in accordance with established methods and procedures.
- Maintaining accurate and thorough records of payment history and status of accounts.
- Working with customers to facilitate payments and reconcile any differences or conflicts.
- Recognizing calls requiring special handling or customized responses and escalating accordingly.
**What we ask**:
- Bachelor Degree in Business Administration (Any major may apply)
- Strong communication skills, fluency in English & Arabic
- Saudi Nationals Only
- Basic knowledge of accounting principles.
- Available to join immediately & full-time
**You will need**:
- Able to work on own initiative and in a team environment
- Quick learner
- High level of customer focus
- Excellent interpersonal skills
- Strong negotiation skills
- Effective skills in building and managing customer relationships
- Accuracy and attention to detail
- Responsible attitude
Canon is enriching lives and businesses in incredible new ways. You can play a part in shaping the future of a company that’s visionary, innovative and bold. As the world's best imaging company, we're living and working together for the common good.
Middle East Credit Control Manager
Posted 11 days ago
Job Viewed
Job Description
Join to apply for the Middle East Credit Control Manager role at Boston Consulting Group (BCG)
Join to apply for the Middle East Credit Control Manager role at Boston Consulting Group (BCG)
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Who We Are
Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.
To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.
What You'll Do
The Credit Control Manager works under the wider Commercial Finance function and reports into the Middle East Credit Control Senior Manager to maximize the cash collections opportunities and managing the full invoicing & portals cycle. Importantly you will manage the relationship with clients, MDPs, case teams and wider Finance team members aimed at improving the entire workflow process from invoicing to collections, ultimately ensuring targets are achieved. As a senior member in the KSA Commercial Finance team, you will be responsible for hiring, training, developing, and coaching team members.
YOU’RE GOOD AT
- Managing the end-to-end invoicing cycle, including process documentation, ensuring adherence to SLAs, and tracking key performance indicators (KPIs) to support business decision-making. Responsibilities includes issuing invoices and credit notes, as well as uploading them into client portals.
- Supporting the client portal processes across the entire Middle East business, including documenting workflows, troubleshooting technical issues, and ensuring timely resolution. Actively engaging in problem-solving and creating visibility for key stakeholders through regular updates and reporting.
- Strong expertise in SAP, actively supporting the ongoing rollout of Order-to-Cash (O2C) modules.
- Ensures alignment with key internal functions such as Tax, Audit, and other relevant departments to maintain process integrity and compliance.
- Supporting the monthly cash targets and reporting to management.
- Playing an integral role in business initiatives related to performance improvements. Generates key reports and analysis needed by management to highlight areas for improvement.
- Managing a team responsible for the full invoicing and client portal cycle. This includes setting clear goals, monitoring performance, providing ongoing guidance, and contributing to key business initiatives to drive efficiency and alignment across functions.
- Managing the external client and internal relationships to build trust and resolve client issues. Main communicator on client admin processes to MDP group and other senior stakeholders for entire Middle East business.
- Helping to influence client decision making process and creates material impact on DSO. Strong understanding and knowledge of client portal tools for KSA market.
- Strong communication skills and relationship management across all stakeholders.
- A relevant bachelor's degree / Accounting qualification with minimum 8 years of experience in Credit Control including minimum 2 years in people management role at a professional services firm / multi-national organization.
- Fluency in Arabic (written and spoken) is mandatory
- Experience with and exposure to government and client payment portal tools, including Etimad and business intelligence tools especially SAP.
- Have a good understanding of integrating SAP and change management.
- Sound analytical and reporting skills combined with excellent communication skills; written and oral.
- Proven ability to work effectively in a global environment with people at all levels, preferably in a professional services organization.
- Ability to support change management initiatives across multiple teams.
- Resourcefulness and strong problem capabilities.
- Ability to work effectively as a leader and exhibits strong people skills.
- Ability to respect all BCG information as personal and confidential.
You will work in the Credit Control Team and with multiple internal teams including Case Teams, MDPs, Legal, Operations and wider Finance stakeholders to influence decision making and make a positive impact on business performance. You will regularly interact with clients and MDPs as the key escalation point.
Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.
BCG is an E - Verify Employer. Click here for more information on E-Verify. Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Business Consulting and Services
Referrals increase your chances of interviewing at Boston Consulting Group (BCG) by 2x
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#J-18808-LjbffrCredit Management Specialist
Posted 1 day ago
Job Viewed
Job Description
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.
Apply now for the position of Credit Management Specialist and you willsupport our cash collection and customer follow-up activities
About the Role
We are looking for a Credit Management Specialist to support our cash collection and customer follow-up activities. The role will focus on visiting customers, ensuring timely collection of outstanding payments, and keeping accurate records of follow-ups. This position plays an important part in maintaining smooth cash flow for the business.
Key Responsibilities
• Follow up with customers by phone, email, and visits to ensure timely collection of receivables.
• Coordinate with internal teams to resolve invoice or payment issues.
• Maintain up-to-date records of customer accounts and collection status.
• Prepare simple reports on overdue accounts and collection progress.
• Support the Head of Collection/AR in day-to-day collection activities.
Requirements
• Bachelor’s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.
• 2+ years of experience in credit control, receivables, or cash collection.
• Basic to intermediate English level (reading/writing for work communication).
• Good communication and negotiation skills in Arabic.
• Willingness to travel within KSA for customer visits.
• Proficiency in MS Office (Excel, Word); ERP system experience is a plus.
Who we are:
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.
How we work:
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
As an equal opportunity employer, we welcome applications from individuals with disabilities.
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.
To all recruitment agencies:
Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.
#J-18808-LjbffrCredit Management Specialist
Posted today
Job Viewed
Job Description
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.
Apply now for the position of Credit Management Specialist and you willsupport our cash collection and customer follow-up activities
About the Role
We are looking for a Credit Management Specialist to support our cash collection and customer follow-up activities. The role will focus on visiting customers, ensuring timely collection of outstanding payments, and keeping accurate records of follow-ups. This position plays an important part in maintaining smooth cash flow for the business.
Key Responsibilities
• Follow up with customers by phone, email, and visits to ensure timely collection of receivables.
• Coordinate with internal teams to resolve invoice or payment issues.
• Maintain up-to-date records of customer accounts and collection status.
• Prepare simple reports on overdue accounts and collection progress.
• Support the Head of Collection/AR in day-to-day collection activities.
Requirements
• Bachelor’s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.
• 2+ years of experience in credit control, receivables, or cash collection.
• Basic to intermediate English level (reading/writing for work communication).
• Good communication and negotiation skills in Arabic.
• Willingness to travel within KSA for customer visits.
• Proficiency in MS Office (Excel, Word); ERP system experience is a plus.
Who we are:
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.
How we work:
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
As an equal opportunity employer, we welcome applications from individuals with disabilities.
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.
To all recruitment agencies:
Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.
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Accounts Receivable
Posted 11 days ago
Job Viewed
Job Description
Responsible for managing the accounts’ receivable function, including invoicing, collections, and reconciliation of accounts. This role ensures accurate and timely recording of revenue and receivables, while maintaining positive relationships with customers.
- Generate and send out invoices to customers accurately and timely.
- Monitor customer accounts for timely payments and follow up on overdue accounts.
- Process credit memos and adjustments accurately and in a timely manner.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve billing discrepancies or disputes with customers.
- Other duties as assigned
Accounts Receivable
Posted 11 days ago
Job Viewed
Job Description
Join to apply for the Accounts Receivable role at S3 Arabia .
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Location: Riyadh, Kingdom of Saudi Arabia
Owning Organization: GDC Middle East
DescriptionThe Accounts Receivable role is responsible for managing the accounts receivable functions, including invoicing, collections, and reconciliation of accounts. This role ensures accurate and timely recording of revenue and receivables while maintaining positive relationships with customers.
Qualifications- Bachelor’s degree in accounting, Finance, or related field preferred.
- Proven experience (2-3 years) in accounts receivable or related role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Office, especially Excel.
- Excellent analytical and problem-solving skills.
- Detail-oriented with strong organizational and time management skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
Candidates must successfully complete all mandatory medical examinations required for employment. A clean criminal record is necessary for a Saudi Work Visa. Candidates must pass a drug test and are subject to periodic random testing. All employment will adhere to Saudi Labor Law, and candidates should be prepared to comply with these regulations.
The positions are managed by various entities; candidates will be onboarded by the specific entity owning the job listing. Refer to the job description for the owning organization. Team GDC ME includes GDC Middle East and S3 Arabia.
Additional Details- Seniority level: Entry level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Aviation and Aerospace Component Manufacturing
Referrals can increase your chances of interviewing at S3 Arabia by 2x.
Sign in to set job alerts for “Accounts Receivable Specialist” roles.
#J-18808-LjbffrAccounts Receivable
Posted today
Job Viewed
Job Description
Responsible for managing the accounts’ receivable function, including invoicing, collections, and reconciliation of accounts. This role ensures accurate and timely recording of revenue and receivables, while maintaining positive relationships with customers.
- Generate and send out invoices to customers accurately and timely.
- Monitor customer accounts for timely payments and follow up on overdue accounts.
- Process credit memos and adjustments accurately and in a timely manner.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve billing discrepancies or disputes with customers.
- Other duties as assigned