Credit Manager (Saudi National Only)

Role overview

Credit and collections duties

• Oversee daily credit control and accounts receivable operations; evaluate applications and recommend or approve credit limits.
• Monitor balances, follow up on overdue accounts, resolve payment issues, and negotiate payment plans or settlements.
• Prepare aging, credit, and collection reports; maintain customer records and documentation.
• Reconcile accounts, investigate discrepancies, and review customer accounts and credit limits.
• Minimize bad debts, manage receivables cash flow, and comply with credit policies and procedures.
• Coordinate with sales, finance, and customer service; support month-end closing, reporting, audits, and internal controls.
• Train and supervise credit and collection staff when applicable, and maintain customer and stakeholder relationships.

Qualifications

• A bachelor’s degree in Accounting, Finance, Business Administration, or a related field is desired.
• A minimum of 3–5 years of experience in credit control, accounts receivable, or finance management is desired.
• Knowledge of credit policies, collections, financial analysis, accounting principles, financial reporting, risk assessment, and debt recovery is sought.
• Experience with ERP or accounting systems such as SAP, Oracle NetSuite, or Microsoft Excel is listed.
• CPA, CMA, ACCA, or Credit Management certifications are advantageous.

Skills

• Credit analysis, risk management, accounts receivable, collection management, financial reporting, and reconciliation.
• Analytical, problem-solving, negotiation, communication, organizational, and time-management abilities.
• Leadership, team supervision, customer relationship management, decision-making, and conflict resolution.
• Understanding of cash-flow management and internal controls; ability to meet deadlines under pressure.