Credit Control Consultant | Al-Futtaim Automotive | Finance

Overview Of The Role

What You Will Do

• Review and verify supporting documents for credit assessments, ensuring accuracy, validity, and completeness.
• Prepare credit assessment reports and submit them for approval as per the defined process.
• Ensure credit approvals are completed within the agreed SLA and in line with the delegation of authority.
• Update approved credit terms in SAP Customer Credit Master and maintain the credit approval tracker.
• Monitor customer accounts for non-payments, delayed payments, and other irregularities, and follow up with Business Finance and Sales teams for resolution.
• Coordinate with FSSC O2C and Business Finance to ensure customer payments are accounted for on time and unallocated credits are resolved.
• Develop accounts receivable reports and analysis, highlighting collection issues and delinquent accounts to management.
• Support periodic credit reviews by coordinating with the Head of Corporate Credit and Business Heads to maintain appropriate credit limits and payment terms.
• Conduct client field visits when required to support collections and relationship management.

Skills

• Required skills to be successful
• Strong understanding of credit control, credit assessment, and accounts receivable processes.
• Minimum 2 years’ experience in financial analysis, credit control and accounts receivable.
• Ability to prepare reports, track credit approvals, and identify collection risks.
• Proficiency in MS Office, particularly Excel, for reporting and analysis.
• About the team
• You will be part of the Finance function supporting credit and receivable control for FAMCO KSA.
• The role works closely with Business Finance, Sales teams, FSSC O2C, Corporate Credit, and Business Heads to ensure credit decisions, collections, and customer account follow-ups are managed effectively.
• What equips you for the role
• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
• Experience in preparing credit assessments, AR reports, and credit approval trackers.
• Working knowledge of SAP or similar ERP systems.
• Strong stakeholder management skills with the ability to coordinate across finance, sales, and shared service teams.
• Ability to support timely reporting, follow-ups, and resolution of overdue or irregular customer accounts.
• Strong communication, negotiation, and relationship management skills.
• Good analytical skills with strong attention to detail and accuracy.
• Fluency in Arabic and English.