Credit Control Officer
Skills
About This Role
Responsibili�es
- 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 Opera�on and finance teams to resolve billing disputes.
- Ensure accurate record-keeping of collec�on efforts in ERP/accoun�ng systems.
Requirements
- Bachelor’s Degree in Accoun�ng, Finance or related field.
- Minimum 05 years of experience in accounts receivable or credit collec�ons in KSA.
- Proficiency in ERP systems and MS Excel.
- Strong nego�a�on and communica�on skills.
- Fluent in English & Arabic
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