We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Jeddah.

The ideal candidate will be responsible for managing the company’s credit and collections processes, ensuring timely payments, and maintaining strong relationships with clients.

Key Responsibilities:

Monitor customer accounts and ensure timely collection of outstanding invoices
Assess creditworthiness of new and existing clients
Reconcile accounts and resolve payment discrepancies
Prepare regular reports on credit status and aging analysis

Requirements:

Proven experience in credit control or accounts receivable
Strong analytical and negotiation skills
Proficiency in MS Excel and accounting software
Fluent in English and Arabic
Based in or willing to relocate to Jeddah

Please send your resume/CV