52 Credit Management jobs in Saudi Arabia

Job Opening Date: (August 29, 2025)

Job Closing Date: (September 28, 2025)

About The Professionals:

Established in 2015 in Riyadh, Saudi Arabia, The Professionals has emerged as a leading management consulting firm in the region. Over the years, we have cultivated success by providing distinctive consulting services to partners across various industries. Our approach involves integrating global best practices with a deep understanding of local dynamics to meet our partners' business needs.

Job Purpose:

We are seeking a skilled and strategic
Director of Financial Risk and Insurance
to oversee our insurance and banking relations. This role requires exceptional organizational and financial management abilities, focusing on general, construction, asset, and property insurance, as well as medical and life insurance. One of our major clients is looking for a leader who can effectively manage their comprehensive insurance needs. The ideal candidate will manage various insurance programs, set sales objectives, and establish strong relationships with banking partners.

Key Responsibilities

Insurance Management:

• Oversee the management of Medical, Life, General, Construction, Asset, and Property Insurance programs.
• Develop risk management strategies to safeguard the organization's assets and employees.
• Formulate and implement insurance policies that comply with regulations and organizational standards.
• Prepare periodic insurance reports and conduct necessary analyses to support informed decision-making.
• Review and approve insurance invoices, coordinating with finance departments for efficient payment processing.
• Analyze insurance proposals and negotiate with insurers to secure optimal coverage under the best terms.
• Manage and monitor insurance claims to ensure timely processing and minimize losses.

Banking Relations:

• Act as the primary liaison between the company and key banking partners.
• Facilitate communication between Corporate Treasury and business units to ensure cohesion and efficiency.
• Assess, engage in, and report on banking relationships to senior management, aiding in business decision-making.

Conflict Resolution:

• Utilize interpersonal and conflict resolution skills to address disputes with insurance companies and brokers when necessary.

Financial Operations:

• Assist the department in the approval and release of wire transfers processed by the Treasury team.

Qualifications

• 8+ years of experience in financial risk management and insurance.
• Bachelor's degree in Insurance, Risk Management, or a related discipline; MBA is preferred.
• Demonstrated experience in medical, life, general, construction, asset, and property insurance.
• Strong knowledge of banking relations and treasury functions.
• Excellent communication and negotiation skills, with a proven ability to resolve conflicts effectively.
• Track record of establishing objectives and executing effective sales strategies.

What We Offer

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth and career advancement.

We are seeking a highly motivated and experienced Sr. Financial Crime Risk Analyst to join our team to support the Client in face of one of the top financial institutions in the region based in Riyadh. As a Sr. Financial Crime Risk Analyst, you will be responsible for assessing and analyzing financial risks associated with our clients' activities, identifying potential financial crime risks, and developing strategies to mitigate them.

Responsibilities

Conducting risk assessments to identify and assess financial crime risks associated with our clients' activities, including anti-money laundering (AML), fraud, and terrorist financing, in the context of banks and other financial institutions.

Developing and implementing risk mitigation strategies to ensure compliance with regulatory requirements and industry best practices for financial institutions and banks.

Conducting investigations into suspected financial crime activity within the banking and financial services industries and preparing reports for senior management and regulatory bodies on behalf of our clients.

Developing and delivering training programs on financial crime risk management specifically tailored to the needs of financial institutions and banks, to increase staff awareness and promote adherence to regulatory requirements.

Monitoring and reviewing transactions and other activities to detect potential financial crime activity, with a focus on identifying potential financial crime risks in the context of banks and other financial institutions.

Staying up-to-date with industry developments and regulatory changes related to financial crime risk management specifically in the banking and financial services industries.

Qualifications

• Deep knowledge of SAMA Compliance Requirements/Regulations
• Bachelor's or master's degree in a relevant field such as finance, economics, or business administration.
• Minimum of 3 years of experience in financial crime risk management, compliance, or a related field.
• Strong analytical and problem-solving skills.
• Experience with regulatory requirements related to financial crime risk management.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Professional certifications such as CAMS, CFE, or CFA are a plus.

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).

A career in Risk Advisory is all about the challenge of helping our clients manage risk and uncertainty, from the boardroom to the network. The spectrum of risk is broad, and our core competencies encompass control assurance, internal audit, corporate governance consulting, risk management, regulatory consulting, and IT security services. To be a Risk Advisory professional with Deloitte & Touche Middle East means you will gain a wealth of experience across a wide spectrum of industries. Diversity is not just a part of the business landscape in the region but also an integral part of Deloitte & Touche Middle East. Just as we are committed to seeing our clients excel, we are committed to providing you with the right environment to learn and grow and to tailor a career to your needs.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

• Lead the way
• Serve with integrity
• Take care of each other
• Foster inclusion
• Collaborate for measurable impact

Scan the QR code or click on the below link to complete your assessment and then click on apply

Link: Bryq assessment

Company 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

Qualifications

• 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

Byrne Equipment Rental is looking for a results-driven Credit Control Manager to oversee credit operations across Saudi Arabia. The role involves managing the full credit cycle, ensuring timely collections, minimizing credit risk, and leading a team across multiple branches to support strong cash flow and compliance.

Our client is looking to hire a Vice President to be part of the investment team of the Private Credit business. The position will assist the team in carrying out its investment strategy which is focused on capital preservation. The position will be based in Riyadh and report to Head of the Fund. The work will involve both the sourcing and execution of Private Credit deals.

(1) RESPONSIBILITIES:

• Build and maintain strong relationships with private equity sponsors and intermediaries to generate new deals, and maintain collaborative working relationship with other private business, banking partners in the countries concerned.
• Participate in deal teams to accomplish work as required on several deals simultaneously.
• Manage a pool of junior investment professionals.
• Assist in marketing activities, taking a proactive approach to developing new client contacts and project leads.
• Research target companies and industries to develop a pipeline of deals.
• Act in the capacity of a deal leader by taking the lead in the preparation of proposals and pitches for new investments.
• Support the approval process including drafting of pre-screen memoranda and other internal approvals.
• Participate in and lead the due diligence and preparation phases of the mandate which would include technical, legal regulatory and commercial assessment of the transaction.
• Participate and lead the structuring and negotiating of deals.
• Oversee and provide guidance in the drafting and preparation of term sheets and other legal documentations.
• Oversee and provide guidance to junior staff in the production of financial models and other project components.

(2) REQUIREMENTS:

• Masters in Business Administration with Finance concentration or professional degree in finance/investment.
• 8+ years XP in credit driven investment transactions, corporate finance banking and related investment experience.
• Good understanding of the economic trends globally and in particular in the GCC region, particularly Saudi Arabia.
• Experience and knowledge of investments across various sectors.
• Experience in managing multiple transactions.
• Good determination, drive, energy and persistence.
• Good team player and able to prioritize tasks.
• Knowledge of the region is a plus.
• Understanding of traditional and complex credit structures.
• Excellent communication skills both written and oral, including the ability to convey ideas and positions clearly.
• Demonstrated ability to conceptualize, design and implement projects and to close deals.

Job Summary:

We are seeking an experienced
National Credit Control Manager
to lead and oversee our credit control operations over KSA. The ideal candidate will develop and implement effective
credit policies
, monitor
customer aging
, ensure accurate and timely
customer reconciliations
, optimize
collections performance
, and enhance
working capital efficiency
.

This is a strategic and leadership role requiring strong analytical, decision-making, and people management skills, with the ability to partner closely with commercial and finance teams to drive results.

Key Responsibilities:

• Develop and implement effective credit control policies and collection strategies to minimize financial risk and maximize cash flow in alignment with company objectives.
• Oversee allocation of customer payments, credit notes, and deductions.
• Monitor accounts receivable aging, identify high-risk accounts, and initiate appropriate actions to minimize overdue balances.
• Review and evaluate customer credit applications, set credit limits, and monitor credit exposures.
• Establish and communicate monthly collection targets by channel by region to the credit control team and ensure regular performance tracking.
• Drive action plans with regional teams to meet collection targets and reduce overdue percentages.
• Oversee preparation and follow-up of customer account reconciliations. Work closely with sales, finance, and operations to resolve disputes and deduction claims.
• Support building relationships with key customers to improve payment performance.
• Report monthly on AR performance, credit risks, DSO and working capital KPIs to senior management.
• Oversee the escalation and resolution of critical overdue accounts, including initiating legal action when required.
• Manage and coach a large team nationwide. Conduct performance reviews, set objectives, and identify training needs.
• Support internal controls, audit requirements, and ensure full compliance with Saudi financial regulations and corporate governance standards.

Requirements:

• Bachelor's degree in accounting, Finance, or related field.
• 8–10 years' experience in credit control, with at least 3 years in a senior leadership role.
• FMCG or distribution industry experience preferred.
• Strong command of English; Arabic is an advantage.
• Proficiency in MS Excel and ERP systems (SAP preferred).
• Proven ability to lead large teams and manage stakeholders.

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.

What You'll Bring

• 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.

Who You'll Work With

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.

Company Description

Rentokil Boecker is the premier and largest public health company in the region, delivering world-class services across Saudi Arabia, United Arab Emirates, Kuwait, Qatar, Lebanon, Jordan, Turkey, Nigeria, and Ghana. The company provides Pest Control, Germ Control, Food Safety, Hygiene & Scenting, and landscaping services. Rentokil Boecker consistently offers excellent products and services through exceptional human capital and the latest technologies. The company ensures an excellent work environment with a professional, highly trained team of Environmental Health, Entomology, Marketing, and Business Development specialists.

Role Description

This is a full-time on-site role for an Experienced Arabic Speaking Credit Control Officer located in Jeddah and Dammam. The Credit Control Officer will be responsible for managing and controlling the company's credit, collecting old outstanding debts, analysing credit data to minimise risk, and ensuring timely payments. The role requires effective communication with clients, monitoring accounts, handling disputes, and collaborating with various departments to maintain accurate financial records.

Qualifications

• Skills in Credit Control, Credit Management, and old Debt Collection
• Strong Analytical Skills and Finance knowledge
• Proficiency in Arabic and English language
• Excellent communication and interpersonal skills
• Ability to work independently and in a team environment
• Experience in using accounting software and Microsoft Office
• Experience in the public health industry is a plus