Saudization Credit Controller | Al-Futtaim Automotive | BYD Body Shop | Jeddah

Of The Role

What You Will Do

• Support Credit Control Manager in reviewing current department processes to suggest optimal processes for timely invoicing and cash collection.
• Prepare, review, and provide MIS reports on receivables by division and customer, offering insights for the Credit Control Manager to identify areas of concern.
• Mitigate risks with Credit Control department collaboration.
• Prepare and report key performance indicators for each division and regularly review with the Credit Control Manager and Business Unit Finance Manager.
• Provide insights to help the Credit Control Manager develop collection strategies and action plans, ensuring execution.
• Liaise closely with Finance Shared Services on debtor reports, accounting, and receivables monitoring.
• Perform monthly preparation and review of reports with Credit Control Manager and BUFM as per agreed timetable.
• Ensure receivables provision submissions are made by deadlines, providing timely insights and reconciliations for disputed customer balances.
• Timely review of customer outstanding dues and collaborate with Credit Control Manager to devise payment plans where necessary.
• Support in reducing overdue percentage by providing strategic insights.
• Provide necessary support to the Credit Control Manager to address difficult customers and overdue payments.
• Create an open and honest work environment promoting teamwork to achieve common business objectives.
• Perform tasks outside the scope of work as required by business demands.

Required Skills To Be Successful

• Strong analytical skills to interpret financial data and develop strategic recommendations.
• Ability to lead and coach teams effectively, fostering top performance within diverse groups.
• Proficiency in SAP or other advanced computer applications, illustrating high computer literacy.
• Capacity to engage with all organizational levels, providing clear communication internally and externally.

What Qualifies You For The Role

• Possess an internationally accredited professional accountancy qualification or a Bachelor of Commerce/Diploma in Accounting Financial Management.
• Minimum of 3 years experience in receivables management, ideally within a large company.
• Prior experience with Parts Dealers business is an added advantage.
• Excellent communication skills, both verbal and written, with knowledge of Arabic as an added advantage.